Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
0 GBP2025-05-31
1,753 GBP2024-05-31
Debtors
102,068 GBP2025-05-31
70,988 GBP2024-05-31
Cash at bank and in hand
27,389 GBP2025-05-31
15,220 GBP2024-05-31
Current Assets
129,457 GBP2025-05-31
86,208 GBP2024-05-31
Net Current Assets/Liabilities
55,072 GBP2025-05-31
13,688 GBP2024-05-31
Total Assets Less Current Liabilities
55,072 GBP2025-05-31
15,441 GBP2024-05-31
Creditors
Non-current
-55,000 GBP2025-05-31
-15,000 GBP2024-05-31
Net Assets/Liabilities
72 GBP2025-05-31
84 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
70 GBP2025-05-31
82 GBP2024-05-31
Equity
72 GBP2025-05-31
84 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-05-31
6,337 GBP2024-05-31
Computers
32,210 GBP2025-05-31
34,624 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
32,210 GBP2025-05-31
40,961 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,337 GBP2024-06-01 ~ 2025-05-31
Computers
-2,414 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-8,751 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-05-31
4,584 GBP2024-05-31
Computers
32,210 GBP2025-05-31
34,624 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,210 GBP2025-05-31
39,208 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,584 GBP2024-06-01 ~ 2025-05-31
Computers
-2,414 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,998 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-05-31
1,753 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
102,068 GBP2025-05-31
70,988 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,186 GBP2025-05-31
10,310 GBP2024-05-31
Corporation Tax Payable
Current
16,617 GBP2025-05-31
19,372 GBP2024-05-31
Other Creditors
Current
47,582 GBP2025-05-31
42,838 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
55,000 GBP2025-05-31
15,000 GBP2024-05-31