Property, Plant & Equipment
1,009 GBP2025-05-31
979 GBP2024-05-31
Fixed Assets
1,009 GBP2025-05-31
979 GBP2024-05-31
Debtors
196 GBP2024-05-31
Cash at bank and in hand
97,640 GBP2025-05-31
60,570 GBP2024-05-31
Current Assets
97,640 GBP2025-05-31
60,766 GBP2024-05-31
Creditors
-30,854 GBP2025-05-31
-22,430 GBP2024-05-31
Net Current Assets/Liabilities
66,786 GBP2025-05-31
38,336 GBP2024-05-31
Total Assets Less Current Liabilities
67,795 GBP2025-05-31
39,315 GBP2024-05-31
Creditors
Non-current
-9,076 GBP2025-05-31
-11,237 GBP2024-05-31
Net Assets/Liabilities
58,719 GBP2025-05-31
28,078 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
58,717 GBP2025-05-31
28,076 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,097 GBP2024-05-31
Furniture and fittings
1,204 GBP2025-05-31
1,204 GBP2024-05-31
Computers
7,817 GBP2025-05-31
7,218 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,118 GBP2025-05-31
9,519 GBP2024-05-31
Owned/Freehold, Land and buildings
1,097 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
770 GBP2024-05-31
Furniture and fittings
1,204 GBP2025-05-31
1,204 GBP2024-05-31
Computers
7,025 GBP2025-05-31
6,566 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,109 GBP2025-05-31
8,540 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
110 GBP2024-06-01 ~ 2025-05-31
Computers
459 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
217 GBP2025-05-31
Computers
792 GBP2025-05-31
652 GBP2024-05-31
Land and buildings, Owned/Freehold
327 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2 GBP2025-05-31
Bank Borrowings/Overdrafts
Current
2,491 GBP2025-05-31
2,491 GBP2024-05-31
Other Taxation & Social Security Payable
Current
26,554 GBP2025-05-31
18,437 GBP2024-05-31
Creditors
Current
30,854 GBP2025-05-31
22,430 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
9,076 GBP2025-05-31
11,237 GBP2024-05-31