Intangible Assets
0 GBP2025-05-31
683 GBP2024-05-31
Property, Plant & Equipment
37,029 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
37,029 GBP2025-05-31
683 GBP2024-05-31
Debtors
120,088 GBP2025-05-31
2,224 GBP2024-05-31
Cash at bank and in hand
8,060 GBP2025-05-31
126,744 GBP2024-05-31
Current Assets
128,148 GBP2025-05-31
128,968 GBP2024-05-31
Creditors
Amounts falling due within one year
-76,149 GBP2025-05-31
-79,058 GBP2024-05-31
Net Current Assets/Liabilities
51,999 GBP2025-05-31
49,910 GBP2024-05-31
Total Assets Less Current Liabilities
89,028 GBP2025-05-31
50,593 GBP2024-05-31
Net Assets/Liabilities
81,992 GBP2025-05-31
50,593 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
81,991 GBP2025-05-31
50,592 GBP2024-05-31
Equity
81,992 GBP2025-05-31
50,593 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,648 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
37,500 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
39,148 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
244 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
1,875 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,119 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
244 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,875 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,119 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1,404 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
35,625 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
594 GBP2025-05-31
1,124 GBP2024-05-31
Amounts Owed By Related Parties
118,140 GBP2025-05-31
Current
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,354 GBP2025-05-31
Amounts falling due within one year, Current
1,100 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
120,088 GBP2025-05-31
Amounts falling due within one year, Current
2,224 GBP2024-05-31
Trade Creditors/Trade Payables
Current
557 GBP2025-05-31
7,917 GBP2024-05-31
Corporation Tax Payable
Current
2,987 GBP2025-05-31
16,454 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,907 GBP2025-05-31
479 GBP2024-05-31
Other Creditors
Current
70,698 GBP2025-05-31
54,208 GBP2024-05-31
Creditors
Current
76,149 GBP2025-05-31
79,058 GBP2024-05-31