Property, Plant & Equipment
145 GBP2025-05-31
443 GBP2024-05-31
Fixed Assets
145 GBP2025-05-31
443 GBP2024-05-31
Debtors
94,040 GBP2025-05-31
119,398 GBP2024-05-31
Cash at bank and in hand
51,129 GBP2025-05-31
115,552 GBP2024-05-31
Current Assets
145,169 GBP2025-05-31
234,950 GBP2024-05-31
Net Current Assets/Liabilities
12,576 GBP2025-05-31
-177 GBP2024-05-31
Total Assets Less Current Liabilities
12,721 GBP2025-05-31
266 GBP2024-05-31
Net Assets/Liabilities
12,694 GBP2025-05-31
266 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
12,693 GBP2025-05-31
265 GBP2024-05-31
Average Number of Employees
362024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,924 GBP2025-05-31
4,424 GBP2024-05-31
Computers
16,818 GBP2025-05-31
16,818 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
18,742 GBP2025-05-31
21,242 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,779 GBP2025-05-31
3,981 GBP2024-05-31
Computers
16,818 GBP2025-05-31
16,818 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,597 GBP2025-05-31
20,799 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
145 GBP2025-05-31
443 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,050 GBP2025-05-31
4,555 GBP2024-05-31
Other Taxation & Social Security Payable
Current
98,770 GBP2025-05-31
151,509 GBP2024-05-31