Property, Plant & Equipment
486 GBP2025-03-31
0 GBP2024-05-31
Debtors
105,054 GBP2025-03-31
66,763 GBP2024-05-31
Cash at bank and in hand
123,615 GBP2025-03-31
83,621 GBP2024-05-31
Current Assets
228,669 GBP2025-03-31
150,384 GBP2024-05-31
Net Current Assets/Liabilities
197,938 GBP2025-03-31
137,713 GBP2024-05-31
Total Assets Less Current Liabilities
198,424 GBP2025-03-31
137,713 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
198,324 GBP2025-03-31
137,613 GBP2024-05-31
Equity
198,424 GBP2025-03-31
137,713 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-03-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
500 GBP2025-03-31
1,746 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-1,746 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14 GBP2025-03-31
1,746 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,746 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment
Other
486 GBP2025-03-31
0 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
11,198 GBP2025-03-31
30,651 GBP2024-05-31
Other Debtors
Amounts falling due within one year
93,856 GBP2025-03-31
36,112 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
105,054 GBP2025-03-31
66,763 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,095 GBP2025-03-31
0 GBP2024-05-31
Corporation Tax Payable
Current
20,353 GBP2025-03-31
5,978 GBP2024-05-31
Other Taxation & Social Security Payable
Current
973 GBP2025-03-31
2,938 GBP2024-05-31
Other Creditors
Current
6,310 GBP2025-03-31
3,755 GBP2024-05-31
Creditors
Current
30,731 GBP2025-03-31
12,671 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,401 GBP2025-03-31
6,913 GBP2024-05-31