Property, Plant & Equipment
9,204 GBP2025-05-31
7,860 GBP2024-05-31
Fixed Assets
9,204 GBP2025-05-31
7,860 GBP2024-05-31
Debtors
65,825 GBP2025-05-31
56,907 GBP2024-05-31
Cash at bank and in hand
104,978 GBP2025-05-31
68,302 GBP2024-05-31
Current Assets
170,803 GBP2025-05-31
125,209 GBP2024-05-31
Net Current Assets/Liabilities
115,305 GBP2025-05-31
96,635 GBP2024-05-31
Total Assets Less Current Liabilities
124,509 GBP2025-05-31
104,495 GBP2024-05-31
Net Assets/Liabilities
122,208 GBP2025-05-31
103,002 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
122,108 GBP2025-05-31
102,902 GBP2024-05-31
Equity
122,208 GBP2025-05-31
103,002 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
33,288 GBP2025-05-31
29,300 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
33,288 GBP2025-05-31
29,300 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
24,084 GBP2025-05-31
21,440 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,084 GBP2025-05-31
21,440 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,644 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,644 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
9,204 GBP2025-05-31
7,860 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,406 GBP2025-05-31
56,907 GBP2024-05-31
Other Debtors
Amounts falling due within one year
419 GBP2025-05-31
Debtors
Amounts falling due within one year
65,825 GBP2025-05-31
56,907 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
51,175 GBP2025-05-31
25,200 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,462 GBP2025-05-31
749 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,861 GBP2025-05-31
2,625 GBP2024-05-31
Net Deferred Tax Liability/Asset
2,301 GBP2025-05-31
1,493 GBP2024-05-31