Property, Plant & Equipment
1,169 GBP2025-05-31
Investment Property
372,117 GBP2025-05-31
372,117 GBP2024-05-31
Fixed Assets
373,286 GBP2025-05-31
372,117 GBP2024-05-31
Debtors
326,378 GBP2025-05-31
366,796 GBP2024-05-31
Cash at bank and in hand
328,598 GBP2025-05-31
122,273 GBP2024-05-31
Current Assets
654,976 GBP2025-05-31
489,069 GBP2024-05-31
Net Current Assets/Liabilities
-89,125 GBP2025-05-31
-79,787 GBP2024-05-31
Total Assets Less Current Liabilities
284,161 GBP2025-05-31
292,330 GBP2024-05-31
Net Assets/Liabilities
6,766 GBP2025-05-31
14,935 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
6,666 GBP2025-05-31
14,835 GBP2024-05-31
Equity
6,766 GBP2025-05-31
14,935 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,798 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
1,798 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
629 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
629 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
629 GBP2025-05-31
Property, Plant & Equipment
Office equipment
1,169 GBP2025-05-31
Other Debtors
Amounts falling due within one year
22,000 GBP2025-05-31
62,360 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
379 GBP2025-05-31
437 GBP2024-05-31
Debtors
Amounts falling due within one year
22,379 GBP2025-05-31
62,797 GBP2024-05-31
Other Debtors
Amounts falling due after one year
303,999 GBP2025-05-31
303,999 GBP2024-05-31
Debtors
Amounts falling due after one year
303,999 GBP2025-05-31
303,999 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,903 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,946 GBP2025-05-31
13,982 GBP2024-05-31
Other Creditors
Amounts falling due within one year
125,578 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,800 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
277,395 GBP2025-05-31
277,395 GBP2024-05-31