Property, Plant & Equipment
1,140 GBP2025-05-31
1,520 GBP2024-05-31
Fixed Assets
1,140 GBP2025-05-31
1,520 GBP2024-05-31
Debtors
25,104 GBP2025-05-31
600 GBP2024-05-31
Cash at bank and in hand
6 GBP2025-05-31
41 GBP2024-05-31
Current Assets
25,110 GBP2025-05-31
641 GBP2024-05-31
Net Current Assets/Liabilities
4,905 GBP2025-05-31
-62,522 GBP2024-05-31
Total Assets Less Current Liabilities
6,045 GBP2025-05-31
-61,002 GBP2024-05-31
Net Assets/Liabilities
-19,663 GBP2025-05-31
-92,393 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-19,763 GBP2025-05-31
-92,493 GBP2024-05-31
Equity
-19,663 GBP2025-05-31
-92,393 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
4,896 GBP2025-05-31
4,896 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,896 GBP2025-05-31
4,896 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,756 GBP2025-05-31
3,376 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,756 GBP2025-05-31
3,376 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
380 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
1,140 GBP2025-05-31
1,520 GBP2024-05-31
Other Debtors
Amounts falling due within one year
25,104 GBP2025-05-31
600 GBP2024-05-31
Debtors
Amounts falling due within one year
25,104 GBP2025-05-31
600 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,996 GBP2025-05-31
5,996 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,977 GBP2025-05-31
Other Creditors
Amounts falling due within one year
9,942 GBP2025-05-31
55,997 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,290 GBP2025-05-31
1,170 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,708 GBP2025-05-31
31,391 GBP2024-05-31