32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
6,168 GBP2025-05-31
6,280 GBP2024-05-31
Fixed Assets
6,168 GBP2025-05-31
6,280 GBP2024-05-31
Debtors
58,604 GBP2025-05-31
156,789 GBP2024-05-31
Cash at bank and in hand
2,837 GBP2025-05-31
-1,693 GBP2024-05-31
Current Assets
61,441 GBP2025-05-31
155,096 GBP2024-05-31
Net Current Assets/Liabilities
-355,874 GBP2025-05-31
-364,473 GBP2024-05-31
Total Assets Less Current Liabilities
-349,706 GBP2025-05-31
-358,193 GBP2024-05-31
Net Assets/Liabilities
-363,595 GBP2025-05-31
-381,885 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
-364,595 GBP2025-05-31
-382,885 GBP2024-05-31
Equity
-363,595 GBP2025-05-31
-381,885 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,226 GBP2025-05-31
2,226 GBP2024-05-31
Computers
172,765 GBP2025-05-31
171,015 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
174,991 GBP2025-05-31
173,241 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,226 GBP2025-05-31
2,226 GBP2024-05-31
Computers
166,597 GBP2025-05-31
164,735 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,823 GBP2025-05-31
166,961 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,862 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,862 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
6,168 GBP2025-05-31
6,280 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,491 GBP2025-05-31
152,228 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,113 GBP2025-05-31
4,561 GBP2024-05-31
Debtors
Amounts falling due within one year
58,604 GBP2025-05-31
156,789 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,921 GBP2025-05-31
17,111 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
26,600 GBP2025-05-31
36,100 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,885 GBP2025-05-31
4,706 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,021 GBP2025-05-31
26,370 GBP2024-05-31
Other Creditors
Amounts falling due within one year
64,564 GBP2025-05-31
64,564 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,589 GBP2025-05-31
4,102 GBP2024-05-31