Intangible Assets
3,867 GBP2025-05-31
1,477 GBP2024-05-31
Property, Plant & Equipment
4,594 GBP2025-05-31
7,464 GBP2024-05-31
Fixed Assets
8,461 GBP2025-05-31
8,941 GBP2024-05-31
Debtors
177,232 GBP2025-05-31
156,365 GBP2024-05-31
Cash at bank and in hand
377,375 GBP2025-05-31
401,159 GBP2024-05-31
Current Assets
554,607 GBP2025-05-31
557,524 GBP2024-05-31
Creditors
Current
224,686 GBP2025-05-31
237,424 GBP2024-05-31
Net Current Assets/Liabilities
329,921 GBP2025-05-31
320,100 GBP2024-05-31
Total Assets Less Current Liabilities
338,382 GBP2025-05-31
329,041 GBP2024-05-31
Net Assets/Liabilities
336,266 GBP2025-05-31
326,805 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
336,166 GBP2025-05-31
326,705 GBP2024-05-31
Equity
336,266 GBP2025-05-31
326,805 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,902 GBP2025-05-31
1,477 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
35 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35 GBP2025-05-31
Intangible Assets
Other than goodwill
3,867 GBP2025-05-31
1,477 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,117 GBP2025-05-31
12,221 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,523 GBP2025-05-31
4,757 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,766 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,594 GBP2025-05-31
7,464 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
167,344 GBP2025-05-31
Current, Amounts falling due within one year
148,510 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
9,888 GBP2025-05-31
Current, Amounts falling due within one year
7,855 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
177,232 GBP2025-05-31
Current, Amounts falling due within one year
156,365 GBP2024-05-31
Trade Creditors/Trade Payables
Current
78,265 GBP2025-05-31
78,084 GBP2024-05-31
Other Taxation & Social Security Payable
Current
128,412 GBP2025-05-31
147,926 GBP2024-05-31
Other Creditors
Current
18,009 GBP2025-05-31
11,414 GBP2024-05-31