Intangible Assets
6,377 GBP2025-05-31
7,134 GBP2024-05-31
Property, Plant & Equipment
2,185 GBP2025-05-31
3,089 GBP2024-05-31
Fixed Assets
8,562 GBP2025-05-31
10,223 GBP2024-05-31
Debtors
3,214 GBP2025-05-31
9,599 GBP2024-05-31
Cash at bank and in hand
38,227 GBP2025-05-31
13,641 GBP2024-05-31
Current Assets
107,415 GBP2025-05-31
75,436 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-33,664 GBP2025-05-31
-42,316 GBP2024-05-31
Net Current Assets/Liabilities
73,751 GBP2025-05-31
33,120 GBP2024-05-31
Total Assets Less Current Liabilities
82,313 GBP2025-05-31
43,343 GBP2024-05-31
Net Assets/Liabilities
82,450 GBP2025-05-31
43,354 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
82,350 GBP2025-05-31
43,254 GBP2024-05-31
Equity
82,450 GBP2025-05-31
43,354 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-05-25 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
7,576 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,199 GBP2025-05-31
442 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
757 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
6,377 GBP2025-05-31
7,134 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,617 GBP2024-05-31
Computers
1,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,617 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,036 GBP2025-05-31
382 GBP2024-05-31
Computers
396 GBP2025-05-31
146 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,432 GBP2025-05-31
528 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
654 GBP2024-06-01 ~ 2025-05-31
Computers
250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,581 GBP2025-05-31
2,235 GBP2024-05-31
Computers
604 GBP2025-05-31
854 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
3,214 GBP2025-05-31
2,448 GBP2024-05-31
Other Debtors
Amounts falling due within one year
0 GBP2025-05-31
7,151 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
3,214 GBP2025-05-31
9,599 GBP2024-05-31
Trade Creditors/Trade Payables
Current
13,055 GBP2025-05-31
26,250 GBP2024-05-31
Corporation Tax Payable
Current
12,724 GBP2025-05-31
14,032 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,701 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
2,184 GBP2025-05-31
2,034 GBP2024-05-31
Creditors
Current
33,664 GBP2025-05-31
42,316 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31