Property, Plant & Equipment
648 GBP2025-05-31
Total Inventories
935 GBP2024-05-31
Debtors
541 GBP2025-05-31
259 GBP2024-05-31
Cash at bank and in hand
5,039 GBP2025-05-31
1,570 GBP2024-05-31
Current Assets
5,580 GBP2025-05-31
2,764 GBP2024-05-31
Net Current Assets/Liabilities
-40,688 GBP2025-05-31
-31,267 GBP2024-05-31
Total Assets Less Current Liabilities
-40,040 GBP2025-05-31
-31,267 GBP2024-05-31
Net Assets/Liabilities
-45,003 GBP2025-05-31
-37,119 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,810 GBP2025-05-31
4,000 GBP2024-05-31
Computers
169 GBP2025-05-31
169 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,979 GBP2025-05-31
4,169 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,162 GBP2025-05-31
4,000 GBP2024-05-31
Computers
169 GBP2025-05-31
169 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,331 GBP2025-05-31
4,169 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
648 GBP2025-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
257 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
284 GBP2025-05-31
259 GBP2024-05-31
Debtors
Amounts falling due within one year
541 GBP2025-05-31
259 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,029 GBP2025-05-31
1,269 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
769 GBP2025-05-31
1,126 GBP2024-05-31
Other Creditors
Amounts falling due within one year
33 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
42,470 GBP2025-05-31
31,442 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
161 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
4,761 GBP2025-05-31
5,676 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31