Intangible Assets
1,000,000 GBP2025-05-31
Property, Plant & Equipment
7,751 GBP2025-05-31
Fixed Assets
1,007,751 GBP2025-05-31
Total Inventories
51,280 GBP2025-05-31
Debtors
150,302 GBP2025-05-31
100 GBP2024-05-31
Cash at bank and in hand
684,112 GBP2025-05-31
Current Assets
885,694 GBP2025-05-31
100 GBP2024-05-31
Net Current Assets/Liabilities
731,394 GBP2025-05-31
100 GBP2024-05-31
Total Assets Less Current Liabilities
1,739,145 GBP2025-05-31
100 GBP2024-05-31
Net Assets/Liabilities
1,739,145 GBP2025-05-31
100 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,739,045 GBP2025-05-31
Equity
1,739,145 GBP2025-05-31
100 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-06-01 ~ 2025-05-31
Office equipment
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2025-05-31
Intangible Assets - Gross Cost
1,000,000 GBP2025-05-31
Intangible Assets
Net goodwill
1,000,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,556 GBP2025-05-31
Office equipment
219 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
8,775 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
998 GBP2024-06-01 ~ 2025-05-31
Office equipment
26 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
998 GBP2025-05-31
Office equipment
26 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,024 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,558 GBP2025-05-31
Office equipment
193 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
148,524 GBP2025-05-31
Other Debtors
Amounts falling due within one year
100 GBP2025-05-31
100 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,678 GBP2025-05-31
Debtors
Amounts falling due within one year
150,302 GBP2025-05-31
100 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
139,165 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,386 GBP2025-05-31
Other Creditors
Amounts falling due within one year
13,749 GBP2025-05-31