Property, Plant & Equipment
19,992 GBP2025-05-31
9,965 GBP2024-05-31
Debtors
12,520 GBP2025-05-31
18,330 GBP2024-05-31
Cash at bank and in hand
7,069 GBP2025-05-31
7,818 GBP2024-05-31
Current Assets
28,699 GBP2025-05-31
31,898 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-52,447 GBP2024-05-31
Net Current Assets/Liabilities
-19,983 GBP2025-05-31
-20,549 GBP2024-05-31
Total Assets Less Current Liabilities
9 GBP2025-05-31
-10,584 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
8 GBP2025-05-31
-10,585 GBP2024-05-31
Equity
9 GBP2025-05-31
-10,584 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,418 GBP2025-05-31
28,125 GBP2024-05-31
Computers
732 GBP2025-05-31
732 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
41,150 GBP2025-05-31
28,857 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,426 GBP2025-05-31
18,160 GBP2024-05-31
Computers
732 GBP2025-05-31
732 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,158 GBP2025-05-31
18,892 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,266 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,266 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
19,992 GBP2025-05-31
9,965 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
2,434 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
12,520 GBP2025-05-31
Current, Amounts falling due within one year
15,896 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
12,520 GBP2025-05-31
Current, Amounts falling due within one year
18,330 GBP2024-05-31
Trade Creditors/Trade Payables
Current
21,937 GBP2025-05-31
28,189 GBP2024-05-31
Other Taxation & Social Security Payable
Current
152 GBP2025-05-31
140 GBP2024-05-31
Other Creditors
Current
26,593 GBP2025-05-31
24,118 GBP2024-05-31
Creditors
Current
48,682 GBP2025-05-31
52,447 GBP2024-05-31