Intangible Assets
9,114 GBP2025-05-31
10,633 GBP2024-05-31
Property, Plant & Equipment
3,515 GBP2025-05-31
4,329 GBP2024-05-31
Fixed Assets
12,629 GBP2025-05-31
14,962 GBP2024-05-31
Debtors
Current
40,399 GBP2025-05-31
13,975 GBP2024-05-31
Cash at bank and in hand
15,989 GBP2025-05-31
23,434 GBP2024-05-31
Current Assets
56,388 GBP2025-05-31
37,409 GBP2024-05-31
Net Current Assets/Liabilities
-11,121 GBP2025-05-31
-13,169 GBP2024-05-31
Total Assets Less Current Liabilities
1,508 GBP2025-05-31
1,793 GBP2024-05-31
Net Assets/Liabilities
840 GBP2025-05-31
970 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
740 GBP2025-05-31
870 GBP2024-05-31
Equity
840 GBP2025-05-31
970 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
15,190 GBP2025-05-31
15,190 GBP2024-05-31
Intangible Assets - Gross Cost
15,190 GBP2025-05-31
15,190 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,076 GBP2025-05-31
4,557 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,076 GBP2025-05-31
4,557 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,519 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,519 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
9,114 GBP2025-05-31
10,633 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,861 GBP2025-05-31
7,903 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,861 GBP2025-05-31
7,903 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,346 GBP2025-05-31
3,574 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,346 GBP2025-05-31
3,574 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,772 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,772 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,515 GBP2025-05-31
4,329 GBP2024-05-31
Prepayments
10,729 GBP2025-05-31
180 GBP2024-05-31
Other Debtors
29,670 GBP2025-05-31
13,795 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
40,399 GBP2025-05-31
13,975 GBP2024-05-31