Property, Plant & Equipment
1,199 GBP2025-05-31
1,349 GBP2024-05-31
Fixed Assets
1,199 GBP2025-05-31
1,349 GBP2024-05-31
Debtors
15,600 GBP2025-05-31
17,269 GBP2024-05-31
Cash at bank and in hand
300,197 GBP2025-05-31
240,560 GBP2024-05-31
Current Assets
315,797 GBP2025-05-31
257,829 GBP2024-05-31
Net Current Assets/Liabilities
220,223 GBP2025-05-31
170,160 GBP2024-05-31
Total Assets Less Current Liabilities
221,422 GBP2025-05-31
171,509 GBP2024-05-31
Net Assets/Liabilities
220,992 GBP2025-05-31
168,658 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
220,991 GBP2025-05-31
168,657 GBP2024-05-31
Equity
220,992 GBP2025-05-31
168,658 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,324 GBP2025-05-31
3,124 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,324 GBP2025-05-31
3,124 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,125 GBP2025-05-31
1,775 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,125 GBP2025-05-31
1,775 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
350 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
1,199 GBP2025-05-31
1,349 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,600 GBP2025-05-31
16,880 GBP2024-05-31
Other Debtors
Amounts falling due within one year
389 GBP2024-05-31
Debtors
Amounts falling due within one year
15,600 GBP2025-05-31
17,269 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,393 GBP2025-05-31
2,334 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
32,769 GBP2025-05-31
42,356 GBP2024-05-31
Other Creditors
Amounts falling due within one year
59,282 GBP2025-05-31
41,898 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,130 GBP2025-05-31
1,081 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
202 GBP2025-05-31
2,595 GBP2024-05-31
Net Deferred Tax Liability/Asset
228 GBP2025-05-31
256 GBP2024-05-31