Average Number of Employees
22024-06-01 ~ 2025-02-28
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2025-02-28
Property, Plant & Equipment
1,556 GBP2024-05-31
Debtors
189 GBP2025-02-28
24,249 GBP2024-05-31
Cash at bank and in hand
58,149 GBP2025-02-28
53,895 GBP2024-05-31
Current Assets
58,338 GBP2025-02-28
78,144 GBP2024-05-31
Creditors
Amounts falling due within one year
11,686 GBP2025-02-28
16,293 GBP2024-05-31
Net Current Assets/Liabilities
46,652 GBP2025-02-28
61,851 GBP2024-05-31
Total Assets Less Current Liabilities
46,652 GBP2025-02-28
63,407 GBP2024-05-31
Net Assets/Liabilities
46,652 GBP2025-02-28
63,080 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-05-31
Retained earnings (accumulated losses)
46,552 GBP2025-02-28
62,980 GBP2024-05-31
Equity
46,652 GBP2025-02-28
63,080 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-06-01 ~ 2025-02-28
Computers
20.002024-06-01 ~ 2025-02-28
Intangible Assets - Gross Cost
150,000 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,004 GBP2025-02-28
Computers
12,380 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
20,384 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,004 GBP2025-02-28
7,090 GBP2024-05-31
Computers
12,380 GBP2025-02-28
11,738 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,384 GBP2025-02-28
18,828 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
914 GBP2024-06-01 ~ 2025-02-28
Computers
642 GBP2024-06-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,556 GBP2024-06-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
914 GBP2024-05-31
Computers
642 GBP2024-05-31
Trade Debtors/Trade Receivables
11,127 GBP2024-05-31
Other Debtors
189 GBP2025-02-28
13,122 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
10,981 GBP2025-02-28
13,365 GBP2024-05-31
Other Creditors
Amounts falling due within one year
705 GBP2025-02-28
2,928 GBP2024-05-31