Property, Plant & Equipment
1,030 GBP2025-05-31
Fixed Assets
1,030 GBP2025-05-31
Debtors
120,559 GBP2025-05-31
273,070 GBP2024-05-31
Cash at bank and in hand
5,974 GBP2025-05-31
19,218 GBP2024-05-31
Current Assets
126,533 GBP2025-05-31
292,288 GBP2024-05-31
Creditors
Current
260,564 GBP2025-05-31
353,937 GBP2024-05-31
Net Current Assets/Liabilities
-134,031 GBP2025-05-31
-61,649 GBP2024-05-31
Total Assets Less Current Liabilities
-133,001 GBP2025-05-31
-61,649 GBP2024-05-31
Creditors
Non-current
30,523 GBP2025-05-31
38,570 GBP2024-05-31
Net Assets/Liabilities
-163,524 GBP2025-05-31
-100,219 GBP2024-05-31
Equity
Called up share capital
500 GBP2025-05-31
500 GBP2024-05-31
Retained earnings (accumulated losses)
-164,024 GBP2025-05-31
-100,719 GBP2024-05-31
Equity
-163,524 GBP2025-05-31
-100,219 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
36,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
36,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,138 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
1,030 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
88,644 GBP2025-05-31
Amounts falling due within one year, Current
240,019 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
31,915 GBP2025-05-31
Amounts falling due within one year, Current
33,051 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
120,559 GBP2025-05-31
Amounts falling due within one year, Current
273,070 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
8,053 GBP2025-05-31
7,840 GBP2024-05-31
Trade Creditors/Trade Payables
Current
76,616 GBP2025-05-31
82,893 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,239 GBP2025-05-31
Other Creditors
Current
174,656 GBP2025-05-31
263,204 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
30,523 GBP2025-05-31
38,570 GBP2024-05-31
Bank Borrowings
Secured
38,576 GBP2025-05-31
46,410 GBP2024-05-31