Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
724 GBP2025-05-31
966 GBP2024-05-31
Fixed Assets
724 GBP2025-05-31
966 GBP2024-05-31
Cash at bank and in hand
270 GBP2025-05-31
4 GBP2024-05-31
Current Assets
270 GBP2025-05-31
4 GBP2024-05-31
Net Current Assets/Liabilities
-16,304 GBP2025-05-31
-10,960 GBP2024-05-31
Total Assets Less Current Liabilities
-15,580 GBP2025-05-31
-9,994 GBP2024-05-31
Net Assets/Liabilities
-15,580 GBP2025-05-31
-9,994 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-15,582 GBP2025-05-31
-9,996 GBP2024-05-31
Equity
-15,580 GBP2025-05-31
-9,994 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-05-31
Intangible Assets - Gross Cost
10,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,251 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
7,251 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,527 GBP2025-05-31
6,285 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,527 GBP2025-05-31
6,285 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
242 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
724 GBP2025-05-31
966 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
66 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,240 GBP2025-05-31
2,340 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
1,421 GBP2025-05-31
3,821 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
247 GBP2024-05-31
Other Creditors
Amounts falling due within one year
11,913 GBP2025-05-31
4,490 GBP2024-05-31