Intangible Assets
12,000 GBP2025-05-31
14,000 GBP2024-05-31
Property, Plant & Equipment
22,842 GBP2025-05-31
24,124 GBP2024-05-31
Fixed Assets
34,842 GBP2025-05-31
38,124 GBP2024-05-31
Debtors
12,397 GBP2025-05-31
8,305 GBP2024-05-31
Cash at bank and in hand
15,779 GBP2025-05-31
21,888 GBP2024-05-31
Current Assets
28,176 GBP2025-05-31
30,193 GBP2024-05-31
Creditors
Current
62,731 GBP2025-05-31
57,859 GBP2024-05-31
Net Current Assets/Liabilities
-34,555 GBP2025-05-31
-27,666 GBP2024-05-31
Total Assets Less Current Liabilities
287 GBP2025-05-31
10,458 GBP2024-05-31
Equity
Called up share capital
101 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
186 GBP2025-05-31
10,358 GBP2024-05-31
Equity
287 GBP2025-05-31
10,458 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2025-05-31
6,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
12,000 GBP2025-05-31
14,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
889 GBP2025-05-31
589 GBP2024-05-31
Furniture and fittings
23,587 GBP2025-05-31
23,142 GBP2024-05-31
Computers
7,829 GBP2025-05-31
5,980 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
32,305 GBP2025-05-31
29,711 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
332 GBP2025-05-31
147 GBP2024-05-31
Furniture and fittings
3,167 GBP2025-05-31
1,900 GBP2024-05-31
Computers
5,964 GBP2025-05-31
3,540 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,463 GBP2025-05-31
5,587 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,267 GBP2024-06-01 ~ 2025-05-31
Computers
2,424 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,876 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
557 GBP2025-05-31
442 GBP2024-05-31
Furniture and fittings
20,420 GBP2025-05-31
21,242 GBP2024-05-31
Computers
1,865 GBP2025-05-31
2,440 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
3,120 GBP2025-05-31
6,069 GBP2024-05-31
Prepayments
Current
3,777 GBP2025-05-31
2,236 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
12,397 GBP2025-05-31
Amounts falling due within one year, Current
8,305 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
176 GBP2025-05-31
Trade Creditors/Trade Payables
Current
10,951 GBP2025-05-31
1,248 GBP2024-05-31
Corporation Tax Payable
Current
117 GBP2024-05-31
Other Taxation & Social Security Payable
Current
179 GBP2025-05-31
145 GBP2024-05-31
Other Creditors
Current
37,385 GBP2025-05-31
32,786 GBP2024-05-31
Accrued Liabilities
Current
365 GBP2025-05-31
2,345 GBP2024-05-31