Intangible Assets
43,751 GBP2025-05-31
54,465 GBP2024-05-31
Property, Plant & Equipment
9,671 GBP2025-05-31
5,579 GBP2024-05-31
Fixed Assets
53,422 GBP2025-05-31
60,044 GBP2024-05-31
Debtors
2,073 GBP2025-05-31
3,304 GBP2024-05-31
Cash at bank and in hand
1,073 GBP2025-05-31
1,531 GBP2024-05-31
Current Assets
11,218 GBP2025-05-31
10,384 GBP2024-05-31
Net Current Assets/Liabilities
-93,662 GBP2025-05-31
-89,254 GBP2024-05-31
Total Assets Less Current Liabilities
-40,240 GBP2025-05-31
-29,210 GBP2024-05-31
Creditors
Non-current
-39,398 GBP2025-05-31
-26,284 GBP2024-05-31
Net Assets/Liabilities
-79,638 GBP2025-05-31
-55,494 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-79,640 GBP2025-05-31
-55,496 GBP2024-05-31
Equity
-79,638 GBP2025-05-31
-55,494 GBP2024-05-31
Average Number of Employees
162024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
75,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,249 GBP2025-05-31
20,535 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,714 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
43,751 GBP2025-05-31
54,465 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
13,751 GBP2025-05-31
7,937 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-1,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,080 GBP2025-05-31
2,358 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,484 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-762 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
9,671 GBP2025-05-31
5,579 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,264 GBP2025-05-31
1,110 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
809 GBP2025-05-31
2,194 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,073 GBP2025-05-31
3,304 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
11,034 GBP2025-05-31
10,219 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,794 GBP2025-05-31
3,190 GBP2024-05-31
Other Taxation & Social Security Payable
Current
44,330 GBP2025-05-31
56,609 GBP2024-05-31
Other Creditors
Current
47,722 GBP2025-05-31
29,620 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
14,520 GBP2025-05-31
26,284 GBP2024-05-31
Other Creditors
Non-current
24,878 GBP2025-05-31
0 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