Property, Plant & Equipment
5,080 GBP2025-05-31
6,773 GBP2024-05-31
Debtors
Current
4,053 GBP2025-05-31
12,553 GBP2024-05-31
Cash at bank and in hand
3,021 GBP2025-05-31
612 GBP2024-05-31
Current Assets
7,074 GBP2025-05-31
13,165 GBP2024-05-31
Net Current Assets/Liabilities
-3,431 GBP2025-05-31
4,675 GBP2024-05-31
Total Assets Less Current Liabilities
1,649 GBP2025-05-31
11,448 GBP2024-05-31
Net Assets/Liabilities
684 GBP2025-05-31
10,541 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
584 GBP2025-05-31
10,441 GBP2024-05-31
Equity
684 GBP2025-05-31
10,541 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-05-31
60,000 GBP2024-05-31
Intangible Assets - Gross Cost
60,000 GBP2025-05-31
60,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2025-05-31
60,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2025-05-31
60,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,274 GBP2025-05-31
24,274 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
24,274 GBP2025-05-31
24,274 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,194 GBP2025-05-31
17,501 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,194 GBP2025-05-31
17,501 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,693 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,693 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,080 GBP2025-05-31
6,773 GBP2024-05-31
Amounts Owed By Related Parties
3,890 GBP2025-05-31
12,390 GBP2024-05-31
Prepayments
163 GBP2025-05-31
163 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,053 GBP2025-05-31
Current, Amounts falling due within one year
12,553 GBP2024-05-31
Trade Creditors/Trade Payables
47 GBP2025-05-31
54 GBP2024-05-31
Amounts Owed to Related Parties
112 GBP2025-05-31
346 GBP2024-05-31
Taxation/Social Security Payable
11 GBP2025-05-31
65 GBP2024-05-31
Other Creditors
8,144 GBP2025-05-31
6,129 GBP2024-05-31