Property, Plant & Equipment
77 GBP2025-05-31
103 GBP2024-05-31
Debtors
4,800 GBP2025-05-31
15,595 GBP2024-05-31
Cash at bank and in hand
1,651 GBP2025-05-31
7,412 GBP2024-05-31
Current Assets
6,451 GBP2025-05-31
23,007 GBP2024-05-31
Creditors
Amounts falling due within one year
-6,491 GBP2025-05-31
-22,307 GBP2024-05-31
Net Current Assets/Liabilities
-40 GBP2025-05-31
700 GBP2024-05-31
Total Assets Less Current Liabilities
37 GBP2025-05-31
803 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,692 GBP2025-05-31
-4,229 GBP2024-05-31
Net Assets/Liabilities
-1,670 GBP2025-05-31
-3,426 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-1,770 GBP2025-05-31
-3,526 GBP2024-05-31
Equity
-1,670 GBP2025-05-31
-3,426 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
790 GBP2024-05-31
Furniture and fittings
9,215 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,005 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
790 GBP2025-05-31
790 GBP2024-05-31
Furniture and fittings
9,138 GBP2025-05-31
9,112 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,928 GBP2025-05-31
9,902 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
26 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
77 GBP2025-05-31
103 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,741 GBP2025-05-31
12,527 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
59 GBP2025-05-31
3,068 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,800 GBP2025-05-31
15,595 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
2,538 GBP2025-05-31
2,538 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,105 GBP2025-05-31
85 GBP2024-05-31
Other Taxation & Social Security Payable
Current
418 GBP2025-05-31
1,084 GBP2024-05-31
Other Creditors
Current
2,430 GBP2025-05-31
18,600 GBP2024-05-31
Creditors
Current
6,491 GBP2025-05-31
22,307 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,692 GBP2025-05-31
4,229 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
100 shares2025-05-31
100 shares2024-05-31