Property, Plant & Equipment
135 GBP2024-05-31
Fixed Assets
135 GBP2024-05-31
Debtors
3,456 GBP2025-05-31
2,074 GBP2024-05-31
Cash at bank and in hand
96,223 GBP2025-05-31
126,598 GBP2024-05-31
Current Assets
99,679 GBP2025-05-31
128,672 GBP2024-05-31
Creditors
Current
42,836 GBP2025-05-31
75,129 GBP2024-05-31
Net Current Assets/Liabilities
56,843 GBP2025-05-31
53,543 GBP2024-05-31
Total Assets Less Current Liabilities
56,843 GBP2025-05-31
53,678 GBP2024-05-31
Net Assets/Liabilities
56,843 GBP2025-05-31
53,652 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
56,842 GBP2025-05-31
53,651 GBP2024-05-31
Equity
56,843 GBP2025-05-31
53,652 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
12,080 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,080 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,704 GBP2025-05-31
3,704 GBP2024-05-31
Furniture and fittings
3,154 GBP2025-05-31
3,154 GBP2024-05-31
Computers
655 GBP2025-05-31
2,749 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,513 GBP2025-05-31
9,607 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-2,094 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,094 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,704 GBP2025-05-31
3,569 GBP2024-05-31
Furniture and fittings
3,154 GBP2025-05-31
3,154 GBP2024-05-31
Computers
655 GBP2025-05-31
2,749 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,513 GBP2025-05-31
9,472 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,094 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,094 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
135 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,211 GBP2025-05-31
Amounts falling due within one year, Current
1,848 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
245 GBP2025-05-31
Amounts falling due within one year, Current
226 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
3,456 GBP2025-05-31
Amounts falling due within one year, Current
2,074 GBP2024-05-31
Trade Creditors/Trade Payables
Current
193 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,165 GBP2025-05-31
4,095 GBP2024-05-31
Other Creditors
Current
37,671 GBP2025-05-31
70,841 GBP2024-05-31