Intangible Assets
6,500 GBP2024-05-31
Property, Plant & Equipment
417 GBP2025-05-31
833 GBP2024-05-31
Fixed Assets
417 GBP2025-05-31
7,333 GBP2024-05-31
Debtors
106,655 GBP2025-05-31
1,409 GBP2024-05-31
Cash at bank and in hand
338,278 GBP2025-05-31
310,680 GBP2024-05-31
Current Assets
444,933 GBP2025-05-31
312,089 GBP2024-05-31
Creditors
Current
201,484 GBP2025-05-31
203,717 GBP2024-05-31
Net Current Assets/Liabilities
243,449 GBP2025-05-31
108,372 GBP2024-05-31
Total Assets Less Current Liabilities
243,866 GBP2025-05-31
115,705 GBP2024-05-31
Net Assets/Liabilities
243,866 GBP2025-05-31
114,622 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
243,865 GBP2025-05-31
114,621 GBP2024-05-31
Equity
243,866 GBP2025-05-31
114,622 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
6,500 GBP2024-05-31
Intangible assets - Disposals
Net goodwill
-6,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
6,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,082 GBP2025-05-31
6,877 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-4,795 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,665 GBP2025-05-31
6,044 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
416 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,795 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
417 GBP2025-05-31
833 GBP2024-05-31
Prepayments/Accrued Income
Current
1,324 GBP2025-05-31
1,408 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
106,655 GBP2025-05-31
Amounts falling due within one year, Current
1,409 GBP2024-05-31
Corporation Tax Payable
Current
43,455 GBP2025-05-31
36,245 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,134 GBP2025-05-31
554 GBP2024-05-31
Other Creditors
Current
784 GBP2025-05-31
373 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
140,566 GBP2025-05-31
135,836 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,083 GBP2024-05-31