Intangible Assets
102,467 GBP2025-05-31
110,362 GBP2024-05-31
Property, Plant & Equipment
48,993 GBP2025-05-31
72,124 GBP2024-05-31
Fixed Assets
151,460 GBP2025-05-31
182,486 GBP2024-05-31
Total Inventories
40,000 GBP2025-05-31
40,000 GBP2024-05-31
Debtors
154,617 GBP2025-05-31
28,044 GBP2024-05-31
Cash at bank and in hand
123,412 GBP2025-05-31
197,109 GBP2024-05-31
Current Assets
318,029 GBP2025-05-31
265,153 GBP2024-05-31
Creditors
Current
261,633 GBP2025-05-31
261,214 GBP2024-05-31
Net Current Assets/Liabilities
56,396 GBP2025-05-31
3,939 GBP2024-05-31
Total Assets Less Current Liabilities
207,856 GBP2025-05-31
186,425 GBP2024-05-31
Net Assets/Liabilities
148,055 GBP2025-05-31
102,057 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
147,955 GBP2025-05-31
101,957 GBP2024-05-31
Equity
148,055 GBP2025-05-31
102,057 GBP2024-05-31
Average Number of Employees
252024-06-01 ~ 2025-05-31
232023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
157,907 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,440 GBP2025-05-31
47,545 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,895 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
102,467 GBP2025-05-31
110,362 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
177,735 GBP2025-05-31
176,044 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
128,742 GBP2025-05-31
103,920 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,822 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
48,993 GBP2025-05-31
72,124 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
154,617 GBP2025-05-31
Amounts falling due within one year, Current
28,044 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
123,218 GBP2025-05-31
125,054 GBP2024-05-31
Other Taxation & Social Security Payable
Current
65,817 GBP2025-05-31
80,840 GBP2024-05-31
Other Creditors
Current
67,598 GBP2025-05-31
50,320 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
6,250 GBP2025-05-31
11,250 GBP2024-05-31
Other Creditors
Non-current
41,303 GBP2025-05-31
58,273 GBP2024-05-31