Property, Plant & Equipment
7,086 GBP2025-05-31
1,840 GBP2024-05-31
Debtors
89,226 GBP2025-05-31
56,965 GBP2024-05-31
Cash at bank and in hand
90,476 GBP2025-05-31
14,862 GBP2024-05-31
Current Assets
179,702 GBP2025-05-31
71,827 GBP2024-05-31
Net Current Assets/Liabilities
22,196 GBP2025-05-31
-4,847 GBP2024-05-31
Total Assets Less Current Liabilities
29,282 GBP2025-05-31
-3,007 GBP2024-05-31
Net Assets/Liabilities
29,282 GBP2025-05-31
-17,452 GBP2024-05-31
Equity
Called up share capital
25,350 GBP2025-05-31
25,350 GBP2024-05-31
Retained earnings (accumulated losses)
3,932 GBP2025-05-31
-42,802 GBP2024-05-31
Equity
29,282 GBP2025-05-31
-17,452 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
350 GBP2025-05-31
350 GBP2024-05-31
Furniture and fittings
18,569 GBP2025-05-31
10,960 GBP2024-05-31
Computers
196 GBP2025-05-31
196 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
19,115 GBP2025-05-31
11,506 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
325 GBP2025-05-31
316 GBP2024-05-31
Furniture and fittings
11,542 GBP2025-05-31
9,200 GBP2024-05-31
Computers
162 GBP2025-05-31
150 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,029 GBP2025-05-31
9,666 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,342 GBP2024-06-01 ~ 2025-05-31
Computers
12 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,363 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
25 GBP2025-05-31
34 GBP2024-05-31
Furniture and fittings
7,027 GBP2025-05-31
1,760 GBP2024-05-31
Computers
34 GBP2025-05-31
46 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
72,124 GBP2025-05-31
34,564 GBP2024-05-31
Other Debtors
Amounts falling due within one year
17,102 GBP2025-05-31
22,401 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
89,226 GBP2025-05-31
Current, Amounts falling due within one year
56,965 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
18,255 GBP2025-05-31
34,725 GBP2024-05-31
Trade Creditors/Trade Payables
Current
75,543 GBP2025-05-31
39,149 GBP2024-05-31
Other Creditors
Current
63,708 GBP2025-05-31
2,800 GBP2024-05-31
Creditors
Current
157,506 GBP2025-05-31
76,674 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
14,445 GBP2024-05-31