Intangible Assets
10,100 GBP2025-05-31
12,150 GBP2024-05-31
Property, Plant & Equipment
2,793 GBP2025-05-31
3,547 GBP2024-05-31
Fixed Assets
12,893 GBP2025-05-31
15,697 GBP2024-05-31
Debtors
3,581 GBP2025-05-31
3,350 GBP2024-05-31
Cash at bank and in hand
6,166 GBP2025-05-31
2,995 GBP2024-05-31
Current Assets
9,747 GBP2025-05-31
6,345 GBP2024-05-31
Creditors
Amounts falling due within one year
-20,698 GBP2025-05-31
-9,595 GBP2024-05-31
Net Current Assets/Liabilities
-10,951 GBP2025-05-31
-3,250 GBP2024-05-31
Total Assets Less Current Liabilities
1,942 GBP2025-05-31
12,447 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,000 GBP2025-05-31
-5,000 GBP2024-05-31
Net Assets/Liabilities
564 GBP2025-05-31
6,773 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
464 GBP2025-05-31
6,673 GBP2024-05-31
Equity
564 GBP2025-05-31
6,773 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
20,500 GBP2025-05-31
20,500 GBP2024-05-31
Intangible Assets - Gross Cost
20,500 GBP2025-05-31
20,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,400 GBP2025-05-31
8,350 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,400 GBP2025-05-31
8,350 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,050 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,050 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
10,100 GBP2025-05-31
12,150 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,863 GBP2025-05-31
2,863 GBP2024-05-31
Computers
4,311 GBP2025-05-31
3,332 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,174 GBP2025-05-31
6,195 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,148 GBP2025-05-31
1,432 GBP2024-05-31
Computers
2,233 GBP2025-05-31
1,216 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,381 GBP2025-05-31
2,648 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
716 GBP2024-06-01 ~ 2025-05-31
Computers
1,017 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,733 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
715 GBP2025-05-31
1,431 GBP2024-05-31
Computers
2,078 GBP2025-05-31
2,116 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
101 shares2024-06-01 ~ 2025-05-31