Property, Plant & Equipment
65 GBP2024-05-31
Debtors
18,943 GBP2025-05-31
4,816 GBP2024-05-31
Cash at bank and in hand
83,511 GBP2025-05-31
117,768 GBP2024-05-31
Current Assets
102,454 GBP2025-05-31
122,584 GBP2024-05-31
Creditors
Current
2,224 GBP2025-05-31
11,932 GBP2024-05-31
Net Current Assets/Liabilities
100,230 GBP2025-05-31
110,652 GBP2024-05-31
Total Assets Less Current Liabilities
100,230 GBP2025-05-31
110,717 GBP2024-05-31
Creditors
Non-current
4,549 GBP2025-05-31
8,641 GBP2024-05-31
Net Assets/Liabilities
95,681 GBP2025-05-31
102,076 GBP2024-05-31
Equity
Called up share capital
31,666 GBP2025-05-31
31,666 GBP2024-05-31
Share premium
33,140 GBP2025-05-31
33,140 GBP2024-05-31
Capital redemption reserve
1,666 GBP2025-05-31
1,666 GBP2024-05-31
Retained earnings (accumulated losses)
29,209 GBP2025-05-31
35,604 GBP2024-05-31
Equity
95,681 GBP2025-05-31
102,076 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,004 GBP2024-05-31
Computers
5,508 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,512 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,004 GBP2025-05-31
2,939 GBP2024-05-31
Computers
5,508 GBP2025-05-31
5,508 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,512 GBP2025-05-31
8,447 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
65 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
4,419 GBP2025-05-31
2,292 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
18,943 GBP2025-05-31
4,816 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,818 GBP2025-05-31
-314 GBP2024-05-31
Other Taxation & Social Security Payable
Current
-1,777 GBP2025-05-31
5,565 GBP2024-05-31
Other Creditors
Current
2,183 GBP2025-05-31
6,681 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
4,549 GBP2025-05-31
8,641 GBP2024-05-31