Intangible Assets
464,299 GBP2025-05-31
464,299 GBP2024-05-31
Property, Plant & Equipment
19,146 GBP2025-05-31
8,823 GBP2024-05-31
Fixed Assets
483,445 GBP2025-05-31
473,122 GBP2024-05-31
Debtors
6,587 GBP2025-05-31
753 GBP2024-05-31
Cash at bank and in hand
10,284 GBP2025-05-31
13,478 GBP2024-05-31
Current Assets
16,871 GBP2025-05-31
14,231 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-172,272 GBP2024-05-31
Net Current Assets/Liabilities
-180,374 GBP2025-05-31
-158,041 GBP2024-05-31
Total Assets Less Current Liabilities
303,071 GBP2025-05-31
315,081 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-241,696 GBP2025-05-31
Net Assets/Liabilities
56,964 GBP2025-05-31
30,864 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
56,962 GBP2025-05-31
30,862 GBP2024-05-31
Equity
56,964 GBP2025-05-31
30,864 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,907 GBP2025-05-31
444 GBP2024-05-31
Computers
24,433 GBP2025-05-31
12,315 GBP2024-05-31
Motor vehicles
2,541 GBP2025-05-31
2,541 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
34,881 GBP2025-05-31
15,300 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,775 GBP2025-05-31
245 GBP2024-05-31
Computers
11,490 GBP2025-05-31
5,119 GBP2024-05-31
Motor vehicles
1,470 GBP2025-05-31
1,113 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,735 GBP2025-05-31
6,477 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,530 GBP2024-06-01 ~ 2025-05-31
Computers
6,371 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
357 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,258 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
5,132 GBP2025-05-31
199 GBP2024-05-31
Computers
12,943 GBP2025-05-31
7,196 GBP2024-05-31
Motor vehicles
1,071 GBP2025-05-31
1,428 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
464,299 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-05-31
Intangible Assets
Goodwill
464,299 GBP2025-05-31
464,299 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
6,365 GBP2025-05-31
543 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
222 GBP2025-05-31
Current, Amounts falling due within one year
210 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
6,587 GBP2025-05-31
Current, Amounts falling due within one year
753 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
74,771 GBP2025-05-31
79,299 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,794 GBP2025-05-31
2,798 GBP2024-05-31
Other Taxation & Social Security Payable
Current
21,974 GBP2025-05-31
20,551 GBP2024-05-31
Other Creditors
Current
98,706 GBP2025-05-31
69,624 GBP2024-05-31
Creditors
Current
197,245 GBP2025-05-31
172,272 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
241,696 GBP2025-05-31
282,377 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31