Intangible Assets
2,507 GBP2025-05-31
2,827 GBP2024-05-31
Property, Plant & Equipment
1,721 GBP2025-05-31
2,569 GBP2024-05-31
Fixed Assets
4,228 GBP2025-05-31
5,396 GBP2024-05-31
Debtors
2,599 GBP2025-05-31
8,117 GBP2024-05-31
Cash at bank and in hand
9,163 GBP2025-05-31
184,578 GBP2024-05-31
Current Assets
11,762 GBP2025-05-31
192,695 GBP2024-05-31
Net Current Assets/Liabilities
-793 GBP2025-05-31
175,629 GBP2024-05-31
Total Assets Less Current Liabilities
3,435 GBP2025-05-31
181,025 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
3,335 GBP2025-05-31
180,925 GBP2024-05-31
Equity
3,435 GBP2025-05-31
181,025 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,200 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
693 GBP2025-05-31
373 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
320 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
2,507 GBP2025-05-31
2,827 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,569 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
848 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
848 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
1,721 GBP2025-05-31
2,569 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
320 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
2,279 GBP2025-05-31
Amounts falling due within one year, Current
8,117 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
2,599 GBP2025-05-31
Amounts falling due within one year, Current
8,117 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,176 GBP2025-05-31
9,840 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,073 GBP2025-05-31
-550 GBP2024-05-31
Other Creditors
Current
4,306 GBP2025-05-31
7,776 GBP2024-05-31