Property, Plant & Equipment
820 GBP2025-05-31
1,156 GBP2024-05-31
Fixed Assets
820 GBP2025-05-31
1,156 GBP2024-05-31
Debtors
34 GBP2024-05-31
Cash at bank and in hand
41,662 GBP2025-05-31
59,762 GBP2024-05-31
Current Assets
41,662 GBP2025-05-31
59,796 GBP2024-05-31
Net Current Assets/Liabilities
335 GBP2025-05-31
-551 GBP2024-05-31
Total Assets Less Current Liabilities
1,155 GBP2025-05-31
605 GBP2024-05-31
Net Assets/Liabilities
1,155 GBP2025-05-31
605 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,055 GBP2025-05-31
505 GBP2024-05-31
Equity
1,155 GBP2025-05-31
605 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
30 GBP2024-06-01 ~ 2025-05-31
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
670 GBP2025-05-31
670 GBP2024-05-31
Office equipment
10,931 GBP2025-05-31
10,931 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,601 GBP2025-05-31
11,601 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
498 GBP2025-05-31
440 GBP2024-05-31
Office equipment
10,283 GBP2025-05-31
10,005 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,781 GBP2025-05-31
10,445 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
58 GBP2024-06-01 ~ 2025-05-31
Office equipment
278 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
172 GBP2025-05-31
230 GBP2024-05-31
Office equipment
648 GBP2025-05-31
926 GBP2024-05-31
Other Debtors
Amounts falling due within one year
34 GBP2024-05-31
Debtors
Amounts falling due within one year
34 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,390 GBP2025-05-31
10,750 GBP2024-05-31
Other Creditors
Amounts falling due within one year
26,962 GBP2025-05-31
48,622 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
975 GBP2025-05-31
975 GBP2024-05-31