Property, Plant & Equipment
4,169 GBP2025-05-31
3,007 GBP2024-05-31
Debtors
35,000 GBP2025-05-31
Cash at bank and in hand
73,141 GBP2025-05-31
110,040 GBP2024-05-31
Current Assets
108,141 GBP2025-05-31
110,040 GBP2024-05-31
Creditors
Current
91,013 GBP2025-05-31
92,598 GBP2024-05-31
Net Current Assets/Liabilities
17,128 GBP2025-05-31
17,442 GBP2024-05-31
Total Assets Less Current Liabilities
21,297 GBP2025-05-31
20,449 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
21,295 GBP2025-05-31
20,447 GBP2024-05-31
Equity
21,297 GBP2025-05-31
20,449 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,013 GBP2025-05-31
6,013 GBP2024-05-31
Computers
5,176 GBP2025-05-31
2,536 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,189 GBP2025-05-31
8,549 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-917 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-917 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,509 GBP2025-05-31
3,006 GBP2024-05-31
Computers
2,511 GBP2025-05-31
2,536 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,020 GBP2025-05-31
5,542 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,503 GBP2024-06-01 ~ 2025-05-31
Computers
892 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,395 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-917 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-917 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,504 GBP2025-05-31
3,007 GBP2024-05-31
Computers
2,665 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,000 GBP2025-05-31
Other Taxation & Social Security Payable
Current
60,915 GBP2025-05-31
74,247 GBP2024-05-31
Other Creditors
Current
30,098 GBP2025-05-31
18,351 GBP2024-05-31