Average Number of Employees
72024-06-01 ~ 2025-05-31
12024-01-01 ~ 2024-05-31
Intangible Assets
56,958 GBP2025-05-31
23,958 GBP2024-05-31
Property, Plant & Equipment
150,961 GBP2025-05-31
13,620 GBP2024-05-31
Fixed Assets
207,919 GBP2025-05-31
37,578 GBP2024-05-31
Debtors
Current
277,074 GBP2025-05-31
118,480 GBP2024-05-31
Cash at bank and in hand
56,121 GBP2025-05-31
23,295 GBP2024-05-31
Current Assets
333,195 GBP2025-05-31
141,775 GBP2024-05-31
Net Current Assets/Liabilities
-145,339 GBP2025-05-31
-40,720 GBP2024-05-31
Total Assets Less Current Liabilities
62,580 GBP2025-05-31
-3,142 GBP2024-05-31
Net Assets/Liabilities
24,840 GBP2025-05-31
-3,142 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
24,740 GBP2025-05-31
-3,242 GBP2024-05-31
Equity
24,840 GBP2025-05-31
-3,142 GBP2024-05-31
100 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
27,982 GBP2024-06-01 ~ 2025-05-31
-3,242 GBP2024-01-01 ~ 2024-05-31
Profit/Loss
27,982 GBP2024-06-01 ~ 2025-05-31
-3,242 GBP2024-01-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
26,177 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
Goodwill
65,000 GBP2025-05-31
25,000 GBP2024-05-31
Intangible Assets - Gross Cost
65,000 GBP2025-05-31
25,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,042 GBP2025-05-31
1,042 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
8,042 GBP2025-05-31
1,042 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
56,958 GBP2025-05-31
23,958 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
176,136 GBP2025-05-31
13,620 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
177,136 GBP2025-05-31
13,620 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-51,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-51,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,000 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25,992 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
183 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,175 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,992 GBP2025-05-31
Motor vehicles
183 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,175 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
150,144 GBP2025-05-31
13,620 GBP2024-05-31
Motor vehicles
817 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
270,967 GBP2025-05-31
115,933 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,547 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
277,074 GBP2025-05-31
118,480 GBP2024-05-31