Property, Plant & Equipment
846 GBP2024-05-31
Debtors
163 GBP2025-05-31
2,383 GBP2024-05-31
Cash at bank and in hand
5,948 GBP2025-05-31
5,154 GBP2024-05-31
Current Assets
6,111 GBP2025-05-31
7,537 GBP2024-05-31
Net Current Assets/Liabilities
60 GBP2025-05-31
-274 GBP2024-05-31
Total Assets Less Current Liabilities
60 GBP2025-05-31
572 GBP2024-05-31
Net Assets/Liabilities
60 GBP2025-05-31
397 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
420 GBP2024-05-31
Computers
15,623 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,043 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-420 GBP2024-06-01 ~ 2025-05-31
Computers
-15,623 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-16,043 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
177 GBP2024-05-31
Computers
15,020 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,197 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-177 GBP2024-06-01 ~ 2025-05-31
Computers
-15,020 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,197 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
243 GBP2024-05-31
Computers
603 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,140 GBP2024-05-31
Other Debtors
Amounts falling due within one year
163 GBP2025-05-31
243 GBP2024-05-31
Debtors
Amounts falling due within one year
163 GBP2025-05-31
2,383 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
337 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
250 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
5,391 GBP2025-05-31
6,524 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
660 GBP2025-05-31
700 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31