Property, Plant & Equipment
628 GBP2025-04-30
1,490 GBP2024-05-31
Debtors
Current
193,871 GBP2025-04-30
143,014 GBP2024-05-31
Cash at bank and in hand
17,517 GBP2025-04-30
3,088 GBP2024-05-31
Creditors
Non-current
-15,542 GBP2025-04-30
-26,226 GBP2024-05-31
Net Assets/Liabilities
73,724 GBP2025-04-30
69,802 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-05-31
Retained earnings (accumulated losses)
73,624 GBP2025-04-30
69,702 GBP2024-05-31
Equity
73,724 GBP2025-04-30
69,802 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-04-30
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
212,583 GBP2025-04-30
212,583 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
212,583 GBP2025-04-30
212,583 GBP2024-05-31
Intangible Assets
0 GBP2025-04-30
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,233 GBP2025-04-30
17,102 GBP2024-05-31
Office equipment
12,481 GBP2025-04-30
12,481 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
18,714 GBP2025-04-30
29,583 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,869 GBP2024-06-01 ~ 2025-04-30
Office equipment
0 GBP2024-06-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-10,869 GBP2024-06-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,086 GBP2025-04-30
16,848 GBP2024-05-31
Office equipment
12,000 GBP2025-04-30
11,245 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,086 GBP2025-04-30
28,093 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2024-06-01 ~ 2025-04-30
Office equipment
755 GBP2024-06-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
862 GBP2024-06-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,869 GBP2024-06-01 ~ 2025-04-30
Office equipment
0 GBP2024-06-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,869 GBP2024-06-01 ~ 2025-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
38 GBP2024-05-31
Other Debtors
Current
1,738 GBP2025-04-30
1,801 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
11,650 GBP2025-04-30
13,558 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
821 GBP2024-05-31
Other Creditors
Current
108,833 GBP2025-04-30
36,221 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
15,542 GBP2025-04-30
26,226 GBP2024-05-31
Net Deferred Tax Liability/Asset
-119 GBP2025-04-30
-283 GBP2024-05-31
-565 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
164 GBP2024-06-01 ~ 2025-04-30
282 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-04-30
100 GBP2023-06-01 ~ 2024-05-31