Property, Plant & Equipment
431 GBP2025-05-31
631 GBP2024-05-31
Fixed Assets
431 GBP2025-05-31
631 GBP2024-05-31
Debtors
90,039 GBP2025-05-31
54,883 GBP2024-05-31
Cash at bank and in hand
2,007 GBP2025-05-31
5,587 GBP2024-05-31
Current Assets
92,046 GBP2025-05-31
60,470 GBP2024-05-31
Net Current Assets/Liabilities
54,242 GBP2025-05-31
34,086 GBP2024-05-31
Total Assets Less Current Liabilities
54,673 GBP2025-05-31
34,717 GBP2024-05-31
Net Assets/Liabilities
54,591 GBP2025-05-31
34,597 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
54,590 GBP2025-05-31
34,596 GBP2024-05-31
Equity
54,591 GBP2025-05-31
34,597 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,938 GBP2025-05-31
2,938 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,938 GBP2025-05-31
2,938 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,507 GBP2025-05-31
2,307 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,507 GBP2025-05-31
2,307 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
431 GBP2025-05-31
631 GBP2024-05-31
Other Debtors
Amounts falling due within one year
90,039 GBP2025-05-31
54,883 GBP2024-05-31
Debtors
Amounts falling due within one year
90,039 GBP2025-05-31
54,883 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,344 GBP2025-05-31
5,466 GBP2024-05-31
Other Creditors
Amounts falling due within one year
32,116 GBP2025-05-31
19,621 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,344 GBP2025-05-31
1,297 GBP2024-05-31
Net Deferred Tax Liability/Asset
82 GBP2025-05-31
120 GBP2024-05-31