Intangible Assets
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Property, Plant & Equipment
35,072 GBP2025-05-31
42,673 GBP2024-05-31
Fixed Assets
65,072 GBP2025-05-31
72,673 GBP2024-05-31
Total Inventories
10,037 GBP2025-05-31
3,855 GBP2024-05-31
Debtors
75,470 GBP2025-05-31
28,060 GBP2024-05-31
Cash at bank and in hand
3,692 GBP2025-05-31
21,305 GBP2024-05-31
Current Assets
89,199 GBP2025-05-31
53,220 GBP2024-05-31
Net Current Assets/Liabilities
42,226 GBP2025-05-31
-92,264 GBP2024-05-31
Total Assets Less Current Liabilities
107,298 GBP2025-05-31
-19,591 GBP2024-05-31
Creditors
Amounts falling due after one year
-98,049 GBP2025-05-31
Net Assets/Liabilities
9,249 GBP2025-05-31
-19,591 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Intangible Assets
Goodwill
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,189 GBP2025-05-31
18,189 GBP2024-05-31
Furniture and fittings
33,692 GBP2025-05-31
33,692 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
52,881 GBP2025-05-31
51,881 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,129 GBP2025-05-31
3,031 GBP2024-05-31
Furniture and fittings
11,680 GBP2025-05-31
6,177 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,809 GBP2025-05-31
9,208 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,098 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
5,503 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,601 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
13,060 GBP2025-05-31
15,158 GBP2024-05-31
Furniture and fittings
22,012 GBP2025-05-31
27,515 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
50,220 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,750 GBP2025-05-31
5,560 GBP2024-05-31
Other Debtors
Amounts falling due within one year
22,500 GBP2025-05-31
22,500 GBP2024-05-31
Debtors
Amounts falling due within one year
75,470 GBP2025-05-31
28,060 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
22,431 GBP2025-05-31
26,496 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,858 GBP2025-05-31
17,017 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,938 GBP2025-05-31
655 GBP2024-05-31
Other Creditors
Amounts falling due within one year
10,996 GBP2025-05-31
100,316 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,750 GBP2025-05-31
1,000 GBP2024-05-31
Other Creditors
Amounts falling due after one year
98,049 GBP2025-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-05-30 ~ 2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-05-30 ~ 2024-05-31