Intangible Assets
49,205 GBP2025-05-31
Property, Plant & Equipment
87,829 GBP2025-05-31
20,783 GBP2024-05-31
Fixed Assets
137,034 GBP2025-05-31
20,783 GBP2024-05-31
Total Inventories
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Debtors
126,224 GBP2025-05-31
116,727 GBP2024-05-31
Cash at bank and in hand
126,124 GBP2025-05-31
176,255 GBP2024-05-31
Current Assets
253,848 GBP2025-05-31
294,482 GBP2024-05-31
Creditors
Amounts falling due within one year
-295,220 GBP2025-05-31
-290,349 GBP2024-05-31
Net Current Assets/Liabilities
-41,372 GBP2025-05-31
4,133 GBP2024-05-31
Total Assets Less Current Liabilities
95,662 GBP2025-05-31
24,916 GBP2024-05-31
Creditors
Amounts falling due after one year
-54,103 GBP2025-05-31
-14,167 GBP2024-05-31
Net Assets/Liabilities
17,772 GBP2025-05-31
6,528 GBP2024-05-31
Equity
Called up share capital
24 GBP2025-05-31
24 GBP2024-05-31
Retained earnings (accumulated losses)
17,748 GBP2025-05-31
6,504 GBP2024-05-31
Equity
17,772 GBP2025-05-31
6,528 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
49,205 GBP2025-05-31
Intangible Assets - Gross Cost
49,205 GBP2025-05-31
Intangible Assets
Other
49,205 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Computers
24,812 GBP2025-05-31
38,333 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
107,024 GBP2025-05-31
38,333 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-16,805 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-16,805 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
68,990 GBP2025-05-31
Furniture and fittings
13,222 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,440 GBP2025-05-31
17,550 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,195 GBP2025-05-31
17,550 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,305 GBP2024-06-01 ~ 2025-05-31
Computers
-5,110 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,645 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,450 GBP2025-05-31
Furniture and fittings
3,305 GBP2025-05-31
Property, Plant & Equipment
Motor cars
65,540 GBP2025-05-31
Furniture and fittings
9,917 GBP2025-05-31
Computers
12,372 GBP2025-05-31
20,783 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
24 shares2024-06-01 ~ 2025-05-31