Property, Plant & Equipment
286 GBP2025-05-31
491 GBP2024-05-31
Fixed Assets
286 GBP2025-05-31
491 GBP2024-05-31
Debtors
3,150 GBP2025-05-31
3,150 GBP2024-05-31
Cash at bank and in hand
580 GBP2025-05-31
13,332 GBP2024-05-31
Current Assets
3,730 GBP2025-05-31
16,482 GBP2024-05-31
Net Current Assets/Liabilities
-53,106 GBP2025-05-31
-47,672 GBP2024-05-31
Total Assets Less Current Liabilities
-52,820 GBP2025-05-31
-47,181 GBP2024-05-31
Net Assets/Liabilities
-73,171 GBP2025-05-31
-73,109 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-73,271 GBP2025-05-31
-73,209 GBP2024-05-31
Equity
-73,171 GBP2025-05-31
-73,109 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,024 GBP2025-05-31
1,024 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
1,024 GBP2025-05-31
1,024 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
738 GBP2025-05-31
533 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
738 GBP2025-05-31
533 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
205 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
286 GBP2025-05-31
Other Debtors
3,150 GBP2025-05-31
3,150 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,406 GBP2025-05-31
6,406 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,018 GBP2025-05-31
5,494 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,832 GBP2025-05-31
4,324 GBP2024-05-31
Taxation/Social Security Payable
5,001 GBP2025-05-31
4,060 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
35,579 GBP2025-05-31
43,730 GBP2024-05-31
Other Creditors
Amounts falling due within one year
139 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,297 GBP2025-05-31
25,842 GBP2024-05-31