Property, Plant & Equipment
530 GBP2025-05-31
432 GBP2024-05-31
Fixed Assets
530 GBP2025-05-31
432 GBP2024-05-31
Debtors
4,701 GBP2025-05-31
2,378 GBP2024-05-31
Cash at bank and in hand
3,184 GBP2025-05-31
4,240 GBP2024-05-31
Current Assets
7,885 GBP2025-05-31
6,618 GBP2024-05-31
Net Current Assets/Liabilities
-38,790 GBP2025-05-31
-32,574 GBP2024-05-31
Total Assets Less Current Liabilities
-38,260 GBP2025-05-31
-32,142 GBP2024-05-31
Net Assets/Liabilities
-38,260 GBP2025-05-31
-32,142 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-38,262 GBP2025-05-31
-32,144 GBP2024-05-31
Equity
-38,260 GBP2025-05-31
-32,142 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
676 GBP2025-05-31
463 GBP2024-05-31
Office equipment
11,078 GBP2025-05-31
11,078 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,754 GBP2025-05-31
11,541 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146 GBP2025-05-31
38 GBP2024-05-31
Office equipment
11,078 GBP2025-05-31
11,071 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,224 GBP2025-05-31
11,109 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2024-06-01 ~ 2025-05-31
Office equipment
7 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
530 GBP2025-05-31
425 GBP2024-05-31
Office equipment
7 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,601 GBP2025-05-31
Other Debtors
Amounts falling due within one year
2,100 GBP2025-05-31
2,378 GBP2024-05-31
Debtors
Amounts falling due within one year
4,701 GBP2025-05-31
2,378 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,017 GBP2025-05-31
313 GBP2024-05-31
Other Creditors
Amounts falling due within one year
45,658 GBP2025-05-31
38,879 GBP2024-05-31