Intangible Assets
486,196 GBP2025-05-31
542,840 GBP2024-05-31
Property, Plant & Equipment
6,950 GBP2025-05-31
8,958 GBP2024-05-31
Fixed Assets
493,146 GBP2025-05-31
551,798 GBP2024-05-31
Total Inventories
18,418 GBP2025-05-31
12,493 GBP2024-05-31
Debtors
67,209 GBP2025-05-31
57,587 GBP2024-05-31
Cash at bank and in hand
21,745 GBP2025-05-31
58,853 GBP2024-05-31
Current Assets
107,372 GBP2025-05-31
128,933 GBP2024-05-31
Creditors
Current
68,686 GBP2025-05-31
102,067 GBP2024-05-31
Net Current Assets/Liabilities
38,686 GBP2025-05-31
26,866 GBP2024-05-31
Total Assets Less Current Liabilities
531,832 GBP2025-05-31
578,664 GBP2024-05-31
Net Assets/Liabilities
531,789 GBP2025-05-31
578,664 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Share premium
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Retained earnings (accumulated losses)
481,689 GBP2025-05-31
528,564 GBP2024-05-31
Equity
531,789 GBP2025-05-31
578,664 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
112023-07-11 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
566,442 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,246 GBP2025-05-31
23,602 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
56,644 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
486,196 GBP2025-05-31
542,840 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,175 GBP2025-05-31
10,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,588 GBP2025-05-31
10,000 GBP2024-05-31
Computers
413 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,582 GBP2025-05-31
1,042 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,638 GBP2025-05-31
1,042 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,540 GBP2024-06-01 ~ 2025-05-31
Computers
56 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,596 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
56 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
6,593 GBP2025-05-31
8,958 GBP2024-05-31
Computers
357 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,745 GBP2025-05-31
40,416 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
16,464 GBP2025-05-31
17,171 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
67,209 GBP2025-05-31
57,587 GBP2024-05-31
Other Taxation & Social Security Payable
Current
33,933 GBP2025-05-31
43,226 GBP2024-05-31
Other Creditors
Current
34,753 GBP2025-05-31
58,841 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,535 GBP2025-05-31
2,535 GBP2024-05-31
Between one and five year
8,871 GBP2025-05-31
10,139 GBP2024-05-31
More than five year
1,479 GBP2024-05-31
All periods
11,406 GBP2025-05-31
14,153 GBP2024-05-31