Property, Plant & Equipment
3,315 GBP2025-05-30
5,553 GBP2024-05-30
Debtors
48,813 GBP2025-05-30
50,046 GBP2024-05-30
Cash at bank and in hand
123,141 GBP2025-05-30
14,554 GBP2024-05-30
Current Assets
171,954 GBP2025-05-30
64,600 GBP2024-05-30
Net Current Assets/Liabilities
44,109 GBP2025-05-30
18,889 GBP2024-05-30
Total Assets Less Current Liabilities
47,424 GBP2025-05-30
24,442 GBP2024-05-30
Creditors
Non-current
-709 GBP2025-05-30
-9,096 GBP2024-05-30
Net Assets/Liabilities
45,887 GBP2025-05-30
13,958 GBP2024-05-30
Equity
Called up share capital
2 GBP2025-05-30
2 GBP2024-05-30
Retained earnings (accumulated losses)
45,885 GBP2025-05-30
13,956 GBP2024-05-30
Equity
45,887 GBP2025-05-30
13,958 GBP2024-05-30
Average Number of Employees
22024-05-31 ~ 2025-05-30
22023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,716 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,401 GBP2025-05-30
6,163 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,238 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Furniture and fittings
3,315 GBP2025-05-30
5,553 GBP2024-05-30
Amount of corporation tax that is recoverable
Current
8,132 GBP2025-05-30
8,132 GBP2024-05-30
Other Debtors
Amounts falling due within one year, Current
40,681 GBP2025-05-30
Current, Amounts falling due within one year
41,914 GBP2024-05-30
Debtors
Amounts falling due within one year, Current
48,813 GBP2025-05-30
Current, Amounts falling due within one year
50,046 GBP2024-05-30
Bank Borrowings/Overdrafts
Current
8,387 GBP2025-05-30
8,180 GBP2024-05-30
Trade Creditors/Trade Payables
Current
2,833 GBP2025-05-30
2,447 GBP2024-05-30
Corporation Tax Payable
Current
15,818 GBP2025-05-30
18,809 GBP2024-05-30
Other Taxation & Social Security Payable
Current
2,517 GBP2025-05-30
13,543 GBP2024-05-30
Other Creditors
Current
98,290 GBP2025-05-30
2,732 GBP2024-05-30
Bank Borrowings/Overdrafts
Non-current
709 GBP2025-05-30
9,096 GBP2024-05-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-31 ~ 2025-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-30
2 shares2024-05-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-05-30
3,890 GBP2024-05-30