Property, Plant & Equipment
40,264 GBP2025-05-31
29,160 GBP2024-05-31
Fixed Assets
40,264 GBP2025-05-31
29,160 GBP2024-05-31
Debtors
32,866 GBP2025-05-31
1,491 GBP2024-05-31
Cash at bank and in hand
106,288 GBP2025-05-31
76,700 GBP2024-05-31
Current Assets
139,154 GBP2025-05-31
78,191 GBP2024-05-31
Net Current Assets/Liabilities
15,916 GBP2025-05-31
2,210 GBP2024-05-31
Total Assets Less Current Liabilities
56,180 GBP2025-05-31
31,370 GBP2024-05-31
Net Assets/Liabilities
49,484 GBP2025-05-31
19,797 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
49,480 GBP2025-05-31
19,795 GBP2024-05-31
Equity
49,484 GBP2025-05-31
19,797 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
121,984 GBP2025-05-31
104,861 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
121,984 GBP2025-05-31
104,861 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
81,720 GBP2025-05-31
75,701 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,720 GBP2025-05-31
75,701 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,019 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,019 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
40,264 GBP2025-05-31
29,160 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,360 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,506 GBP2025-05-31
1,491 GBP2024-05-31
Debtors
Amounts falling due within one year
28,866 GBP2025-05-31
1,491 GBP2024-05-31
Other Debtors
Amounts falling due after one year
4,000 GBP2025-05-31
Debtors
Amounts falling due after one year
4,000 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
33,896 GBP2025-05-31
3,531 GBP2024-05-31
Other Creditors
Amounts falling due within one year
88,487 GBP2025-05-31
71,573 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
767 GBP2025-05-31
877 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,696 GBP2025-05-31
11,573 GBP2024-05-31