Intangible Assets
79,686 GBP2025-05-31
79,686 GBP2024-05-31
Property, Plant & Equipment
2,699 GBP2025-05-31
3,220 GBP2024-05-31
Fixed Assets
82,385 GBP2025-05-31
82,906 GBP2024-05-31
Debtors
20,451 GBP2025-05-31
30,244 GBP2024-05-31
Cash at bank and in hand
43,914 GBP2025-05-31
10,295 GBP2024-05-31
Current Assets
64,365 GBP2025-05-31
40,539 GBP2024-05-31
Net Current Assets/Liabilities
31,785 GBP2025-05-31
17,377 GBP2024-05-31
Total Assets Less Current Liabilities
114,170 GBP2025-05-31
100,283 GBP2024-05-31
Net Assets/Liabilities
114,170 GBP2025-05-31
100,283 GBP2024-05-31
Equity
Called up share capital
25 GBP2025-05-31
91 GBP2024-05-31
Share premium
91,824 GBP2025-05-31
91,824 GBP2024-05-31
Capital redemption reserve
66 GBP2025-05-31
Retained earnings (accumulated losses)
22,255 GBP2025-05-31
8,368 GBP2024-05-31
Equity
114,170 GBP2025-05-31
100,283 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
88,528 GBP2025-05-31
88,528 GBP2024-06-01
Intangible Assets - Gross Cost
88,528 GBP2025-05-31
88,528 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
8,842 GBP2025-05-31
8,842 GBP2024-06-01
Intangible Assets
Other
79,686 GBP2025-05-31
79,686 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,129 GBP2025-05-31
3,860 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
4,129 GBP2025-05-31
3,860 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,430 GBP2025-05-31
640 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,430 GBP2025-05-31
640 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
790 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,699 GBP2025-05-31
Trade Debtors/Trade Receivables
18,184 GBP2025-05-31
28,706 GBP2024-05-31
Amounts owed by directors
2,267 GBP2025-05-31
Other Debtors
138 GBP2024-05-31
Prepayments/Accrued Income
1,400 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,312 GBP2025-05-31
11,048 GBP2024-05-31
Taxation/Social Security Payable
11,713 GBP2025-05-31
103 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
51 GBP2024-05-31