Property, Plant & Equipment
8,332 GBP2025-05-31
11,109 GBP2024-05-31
Debtors
Current
19,289 GBP2025-05-31
525,399 GBP2024-05-31
Cash at bank and in hand
5,168 GBP2025-05-31
99,411 GBP2024-05-31
Current Assets
24,457 GBP2025-05-31
624,810 GBP2024-05-31
Net Current Assets/Liabilities
-5,858 GBP2025-05-31
994 GBP2024-05-31
Total Assets Less Current Liabilities
2,474 GBP2025-05-31
12,103 GBP2024-05-31
Net Assets/Liabilities
391 GBP2025-05-31
9,326 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
291 GBP2025-05-31
9,226 GBP2024-05-31
Equity
391 GBP2025-05-31
9,326 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
46,000 GBP2025-05-31
46,000 GBP2024-05-31
Intangible Assets - Gross Cost
46,000 GBP2025-05-31
46,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,000 GBP2025-05-31
46,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
46,000 GBP2025-05-31
46,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
499 GBP2025-05-31
499 GBP2024-05-31
Other
17,813 GBP2025-05-31
17,813 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
18,312 GBP2025-05-31
18,312 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
218 GBP2025-05-31
125 GBP2024-05-31
Other
9,762 GBP2025-05-31
7,078 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,980 GBP2025-05-31
7,203 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
93 GBP2024-06-01 ~ 2025-05-31
Other
2,684 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,777 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
281 GBP2025-05-31
374 GBP2024-05-31
Other
8,051 GBP2025-05-31
10,735 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,244 GBP2025-05-31
499,327 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2025-05-31
15,450 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
19,289 GBP2025-05-31
525,399 GBP2024-05-31