Intangible Assets
7,000 GBP2025-05-31
8,000 GBP2024-05-31
Property, Plant & Equipment
2,006 GBP2025-05-31
2,414 GBP2024-05-31
Fixed Assets
9,006 GBP2025-05-31
10,414 GBP2024-05-31
Debtors
4,625 GBP2025-05-31
9,031 GBP2024-05-31
Cash at bank and in hand
24,018 GBP2025-05-31
11,601 GBP2024-05-31
Current Assets
28,643 GBP2025-05-31
20,632 GBP2024-05-31
Creditors
Current
35,279 GBP2025-05-31
25,978 GBP2024-05-31
Net Current Assets/Liabilities
-6,636 GBP2025-05-31
-5,346 GBP2024-05-31
Total Assets Less Current Liabilities
2,370 GBP2025-05-31
5,068 GBP2024-05-31
Net Assets/Liabilities
1,867 GBP2025-05-31
4,465 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,767 GBP2025-05-31
4,365 GBP2024-05-31
Equity
1,867 GBP2025-05-31
4,465 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2025-05-31
12,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
7,000 GBP2025-05-31
8,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,676 GBP2025-05-31
3,676 GBP2024-05-31
Computers
16,350 GBP2025-05-31
15,135 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
20,026 GBP2025-05-31
18,811 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,044 GBP2025-05-31
2,833 GBP2024-05-31
Computers
14,976 GBP2025-05-31
13,564 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,020 GBP2025-05-31
16,397 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
211 GBP2024-06-01 ~ 2025-05-31
Computers
1,412 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,623 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
632 GBP2025-05-31
843 GBP2024-05-31
Computers
1,374 GBP2025-05-31
1,571 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,505 GBP2025-05-31
Current, Amounts falling due within one year
6,843 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,120 GBP2025-05-31
Current, Amounts falling due within one year
2,188 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,625 GBP2025-05-31
Current, Amounts falling due within one year
9,031 GBP2024-05-31
Trade Creditors/Trade Payables
Current
430 GBP2025-05-31
1,394 GBP2024-05-31
Other Taxation & Social Security Payable
Current
34,232 GBP2025-05-31
23,982 GBP2024-05-31
Other Creditors
Current
617 GBP2025-05-31
602 GBP2024-05-31