Intangible Assets
557,479 GBP2025-05-31
Property, Plant & Equipment
28,920 GBP2025-05-31
Total Inventories
33,398 GBP2025-05-31
Debtors
Current
150,194 GBP2025-05-31
Cash at bank and in hand
401,598 GBP2025-05-31
Net Assets/Liabilities
386,653 GBP2025-05-31
Equity
Called up share capital
100 GBP2025-05-31
Retained earnings (accumulated losses)
386,553 GBP2025-05-31
Equity
386,653 GBP2025-05-31
Average Number of Employees
122024-04-15 ~ 2025-05-31
Intangible Assets - Gross Cost
Goodwill
620,000 GBP2025-05-31
0 GBP2024-04-14
Intangible Assets - Gross Cost
620,000 GBP2025-05-31
0 GBP2024-04-14
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
62,521 GBP2025-05-31
0 GBP2024-04-14
Intangible Assets - Accumulated Amortisation & Impairment
62,521 GBP2025-05-31
0 GBP2024-04-14
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
62,521 GBP2024-04-15 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
62,521 GBP2024-04-15 ~ 2025-05-31
Intangible Assets
Goodwill
557,479 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,623 GBP2025-05-31
0 GBP2024-04-14
Computers
30,002 GBP2025-05-31
0 GBP2024-04-14
Property, Plant & Equipment - Gross Cost
40,625 GBP2025-05-31
0 GBP2024-04-14
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-04-15 ~ 2025-05-31
Computers
-39 GBP2024-04-15 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-39 GBP2024-04-15 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,161 GBP2025-05-31
0 GBP2024-04-14
Computers
9,544 GBP2025-05-31
0 GBP2024-04-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,705 GBP2025-05-31
0 GBP2024-04-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,161 GBP2024-04-15 ~ 2025-05-31
Computers
9,555 GBP2024-04-15 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,716 GBP2024-04-15 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-04-15 ~ 2025-05-31
Computers
-11 GBP2024-04-15 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11 GBP2024-04-15 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
138,887 GBP2025-05-31
Prepayments/Accrued Income
Current
11,307 GBP2025-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
Trade Creditors/Trade Payables
Current
19,179 GBP2025-05-31
Amounts owed to directors
Current
422,928 GBP2025-05-31
Accrued Liabilities/Deferred Income
Current
105,423 GBP2025-05-31
Other Creditors
Current
4,035 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-15 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-15 ~ 2025-05-31