Property, Plant & Equipment
116 GBP2024-05-31
Fixed Assets
116 GBP2024-05-31
Debtors
225,939 GBP2025-05-31
225,939 GBP2024-05-31
Current Assets
225,939 GBP2025-05-31
225,939 GBP2024-05-31
Net Current Assets/Liabilities
89,222 GBP2025-05-31
89,106 GBP2024-05-31
Total Assets Less Current Liabilities
89,222 GBP2025-05-31
89,222 GBP2024-05-31
Net Assets/Liabilities
-39,507 GBP2025-05-31
-86,662 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-39,607 GBP2025-05-31
-86,762 GBP2024-05-31
Equity
-39,507 GBP2025-05-31
-86,662 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-05-31
10,000 GBP2024-06-01
Intangible Assets - Gross Cost
10,000 GBP2025-05-31
10,000 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-05-31
10,000 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-05-31
10,000 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,560 GBP2025-05-31
8,560 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
8,560 GBP2025-05-31
8,560 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,560 GBP2025-05-31
8,444 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,560 GBP2025-05-31
8,444 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
116 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
225,939 GBP2025-05-31
225,939 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,600 GBP2024-05-31
Taxation/Social Security Payable
28,881 GBP2025-05-31
28,881 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
107,835 GBP2025-05-31
106,351 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-05-31
1 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,155 GBP2024-05-31
Other Creditors
Amounts falling due after one year
53,729 GBP2025-05-31
53,729 GBP2024-05-31