Average Number of Employees
02024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
365 GBP2024-05-31
Fixed Assets
365 GBP2024-05-31
Debtors
3,730 GBP2024-05-31
Cash at bank and in hand
9,662 GBP2024-05-31
Current Assets
13,392 GBP2024-05-31
Net Current Assets/Liabilities
4,914 GBP2024-05-31
Total Assets Less Current Liabilities
5,279 GBP2024-05-31
Net Assets/Liabilities
5,279 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-100 GBP2025-05-31
5,179 GBP2024-05-31
Equity
5,279 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-06-01 ~ 2025-05-31
Wages/Salaries
1,516 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
715 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
715 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-715 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-715 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
350 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-350 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-350 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
365 GBP2024-05-31
Trade Debtors/Trade Receivables
3,730 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
939 GBP2024-05-31
Other Creditors
Amounts falling due within one year
7,539 GBP2024-05-31
Advances or credits given to directors
-365 GBP2025-05-31
-5,639 GBP2024-05-31
-4,259 GBP2023-05-31
Advances or credits made to directors during the period
-726 GBP2024-06-01 ~ 2025-05-31
-1,380 GBP2023-06-01 ~ 2024-05-31
Advances or credits repaid by directors
6,000 GBP2024-06-01 ~ 2025-05-31