Property, Plant & Equipment
10,637 GBP2025-05-31
Fixed Assets
10,637 GBP2025-05-31
Debtors
46,312 GBP2024-05-31
Cash at bank and in hand
115,186 GBP2025-05-31
29,041 GBP2024-05-31
Current Assets
115,186 GBP2025-05-31
75,353 GBP2024-05-31
Net Current Assets/Liabilities
-24,202 GBP2025-05-31
-12,742 GBP2024-05-31
Total Assets Less Current Liabilities
-13,565 GBP2025-05-31
-12,742 GBP2024-05-31
Net Assets/Liabilities
-13,565 GBP2025-05-31
-12,742 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-13,665 GBP2025-05-31
-12,842 GBP2024-05-31
Equity
-13,565 GBP2025-05-31
-12,742 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
3,175 GBP2025-05-31
3,175 GBP2024-06-01
Intangible Assets - Gross Cost
3,175 GBP2025-05-31
3,175 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,175 GBP2025-05-31
3,175 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
3,175 GBP2025-05-31
3,175 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,706 GBP2025-05-31
4,410 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
17,706 GBP2025-05-31
4,410 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,069 GBP2025-05-31
4,410 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,069 GBP2025-05-31
4,410 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,659 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,659 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,637 GBP2025-05-31
Trade Debtors/Trade Receivables
25,000 GBP2024-05-31
Amount of corporation tax that is recoverable
11,456 GBP2024-05-31
Amounts owed by directors
9,856 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,000 GBP2025-05-31
6,000 GBP2024-05-31
Taxation/Social Security Payable
57,598 GBP2025-05-31
18,153 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
29,487 GBP2025-05-31
Other Creditors
Amounts falling due within one year
23,568 GBP2025-05-31
41,342 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,735 GBP2025-05-31
22,600 GBP2024-05-31
Dividends Paid on Shares
102,500 GBP2024-06-01 ~ 2025-05-31
All ordinary shares
102,500 GBP2024-06-01 ~ 2025-05-31