Intangible Assets
0 GBP2025-05-31
10,000 GBP2024-05-31
Property, Plant & Equipment
854 GBP2025-05-31
1,362 GBP2024-05-31
Fixed Assets
854 GBP2025-05-31
11,362 GBP2024-05-31
Debtors
850,050 GBP2025-05-31
910,092 GBP2024-05-31
Cash at bank and in hand
40,143 GBP2025-05-31
90,398 GBP2024-05-31
Current Assets
890,193 GBP2025-05-31
1,000,490 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-226,588 GBP2024-05-31
Net Current Assets/Liabilities
753,662 GBP2025-05-31
773,902 GBP2024-05-31
Total Assets Less Current Liabilities
754,516 GBP2025-05-31
785,264 GBP2024-05-31
Net Assets/Liabilities
754,354 GBP2025-05-31
785,005 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
753,354 GBP2025-05-31
784,005 GBP2024-05-31
Equity
754,354 GBP2025-05-31
785,005 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2025-05-31
115,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
10,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,219 GBP2025-05-31
3,219 GBP2024-05-31
Computers
8,860 GBP2025-05-31
8,470 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,079 GBP2025-05-31
11,689 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,694 GBP2025-05-31
2,519 GBP2024-05-31
Computers
8,531 GBP2025-05-31
7,808 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,225 GBP2025-05-31
10,327 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2024-06-01 ~ 2025-05-31
Computers
723 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
898 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
525 GBP2025-05-31
700 GBP2024-05-31
Computers
329 GBP2025-05-31
662 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
151,571 GBP2025-05-31
298,300 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
7,024 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
691,455 GBP2025-05-31
Current, Amounts falling due within one year
611,792 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
850,050 GBP2025-05-31
Current, Amounts falling due within one year
910,092 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
20,045 GBP2024-05-31
Other Taxation & Social Security Payable
Current
31,741 GBP2025-05-31
57,915 GBP2024-05-31
Other Creditors
Current
104,790 GBP2025-05-31
148,628 GBP2024-05-31
Creditors
Current
136,531 GBP2025-05-31
226,588 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
1,000 shares2025-05-31
1,000 shares2024-05-31