Intangible Assets
65,000 GBP2025-05-31
70,000 GBP2024-05-31
Property, Plant & Equipment
7,576 GBP2025-05-31
3,438 GBP2024-05-31
Fixed Assets
72,576 GBP2025-05-31
73,438 GBP2024-05-31
Debtors
293,598 GBP2025-05-31
59,231 GBP2024-05-31
Cash at bank and in hand
30,560 GBP2025-05-31
24,946 GBP2024-05-31
Current Assets
324,158 GBP2025-05-31
84,177 GBP2024-05-31
Creditors
Current
378,028 GBP2025-05-31
142,408 GBP2024-05-31
Net Current Assets/Liabilities
-53,870 GBP2025-05-31
-58,231 GBP2024-05-31
Total Assets Less Current Liabilities
18,706 GBP2025-05-31
15,207 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
18,703 GBP2025-05-31
15,204 GBP2024-05-31
Equity
18,706 GBP2025-05-31
15,207 GBP2024-05-31
Average Number of Employees
212024-06-01 ~ 2025-05-31
212023-05-22 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-05-31
5,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
65,000 GBP2025-05-31
70,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,929 GBP2025-05-31
340 GBP2024-05-31
Computers
7,867 GBP2025-05-31
3,598 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,796 GBP2025-05-31
3,938 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
361 GBP2025-05-31
55 GBP2024-05-31
Computers
1,859 GBP2025-05-31
445 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,220 GBP2025-05-31
500 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
306 GBP2024-06-01 ~ 2025-05-31
Computers
1,414 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,720 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,568 GBP2025-05-31
285 GBP2024-05-31
Computers
6,008 GBP2025-05-31
3,153 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
190,079 GBP2025-05-31
55,006 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
103,519 GBP2025-05-31
4,225 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
293,598 GBP2025-05-31
59,231 GBP2024-05-31
Trade Creditors/Trade Payables
Current
27,012 GBP2025-05-31
27,073 GBP2024-05-31
Other Taxation & Social Security Payable
Current
341,785 GBP2025-05-31
87,371 GBP2024-05-31
Other Creditors
Current
9,231 GBP2025-05-31
27,964 GBP2024-05-31