Property, Plant & Equipment
136 GBP2025-05-31
182 GBP2024-05-31
Debtors
25,191 GBP2025-05-31
19,440 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-25,183 GBP2025-05-31
Net Current Assets/Liabilities
8 GBP2025-05-31
-105 GBP2024-05-31
Total Assets Less Current Liabilities
144 GBP2025-05-31
77 GBP2024-05-31
Net Assets/Liabilities
118 GBP2025-05-31
42 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
116 GBP2025-05-31
40 GBP2024-05-31
Equity
118 GBP2025-05-31
42 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
25,270 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,270 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,279 GBP2024-05-31
Computers
3,007 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,286 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,143 GBP2025-05-31
1,097 GBP2024-05-31
Computers
3,007 GBP2025-05-31
3,007 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,150 GBP2025-05-31
4,104 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
136 GBP2025-05-31
182 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
25,191 GBP2025-05-31
Amounts falling due within one year, Current
19,440 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
16,292 GBP2025-05-31
15,276 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,313 GBP2025-05-31
2,692 GBP2024-05-31
Other Creditors
Current
1,578 GBP2025-05-31
1,577 GBP2024-05-31
Creditors
Current
25,183 GBP2025-05-31
19,545 GBP2024-05-31
Bank Overdrafts
16,292 GBP2025-05-31
15,276 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
2 shares2025-05-31
2 shares2024-05-31