Intangible Assets
14,000 GBP2025-05-31
15,750 GBP2024-05-31
Property, Plant & Equipment
2,000 GBP2025-05-31
3,000 GBP2024-05-31
Fixed Assets
16,000 GBP2025-05-31
18,750 GBP2024-05-31
Total Inventories
19,750 GBP2025-05-31
16,500 GBP2024-05-31
Debtors
58,734 GBP2025-05-31
44,240 GBP2024-05-31
Current assets - Investments
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Cash at bank and in hand
6,492 GBP2025-05-31
6,794 GBP2024-05-31
Current Assets
86,976 GBP2025-05-31
69,534 GBP2024-05-31
Net Current Assets/Liabilities
-14,004 GBP2025-05-31
-17,087 GBP2024-05-31
Total Assets Less Current Liabilities
1,996 GBP2025-05-31
1,663 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,896 GBP2025-05-31
1,563 GBP2024-05-31
Equity
1,996 GBP2025-05-31
1,663 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-02-15 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,500 GBP2025-05-31
1,750 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
14,000 GBP2025-05-31
15,750 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,000 GBP2025-05-31
1,000 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,000 GBP2025-05-31
3,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,064 GBP2025-05-31
Amounts falling due within one year, Current
40,663 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
9,670 GBP2025-05-31
Amounts falling due within one year, Current
3,577 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
58,734 GBP2025-05-31
Amounts falling due within one year, Current
44,240 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
267 GBP2024-05-31
Trade Creditors/Trade Payables
Current
13,642 GBP2025-05-31
16,678 GBP2024-05-31
Other Taxation & Social Security Payable
Current
51,653 GBP2025-05-31
37,724 GBP2024-05-31
Other Creditors
Current
35,685 GBP2025-05-31
31,952 GBP2024-05-31