Property, Plant & Equipment
1,795 GBP2025-05-31
2,393 GBP2024-05-31
Fixed Assets
1,795 GBP2025-05-31
2,393 GBP2024-05-31
Debtors
86,094 GBP2025-05-31
28,628 GBP2024-05-31
Cash at bank and in hand
31,378 GBP2025-05-31
30,196 GBP2024-05-31
Current Assets
117,472 GBP2025-05-31
58,824 GBP2024-05-31
Net Current Assets/Liabilities
61,243 GBP2025-05-31
1,373 GBP2024-05-31
Total Assets Less Current Liabilities
63,038 GBP2025-05-31
3,766 GBP2024-05-31
Net Assets/Liabilities
61,787 GBP2025-05-31
475 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
61,687 GBP2025-05-31
375 GBP2024-05-31
Equity
61,787 GBP2025-05-31
475 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,263 GBP2025-05-31
5,263 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,263 GBP2025-05-31
5,263 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,468 GBP2025-05-31
2,870 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,468 GBP2025-05-31
2,870 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
598 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
598 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
1,795 GBP2025-05-31
2,393 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,714 GBP2025-05-31
19,190 GBP2024-05-31
Other Debtors
Amounts falling due within one year
77,380 GBP2025-05-31
9,438 GBP2024-05-31
Debtors
Amounts falling due within one year
86,094 GBP2025-05-31
28,628 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,890 GBP2025-05-31
1,840 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
51,197 GBP2025-05-31
51,305 GBP2024-05-31
Other Creditors
Amounts falling due within one year
208 GBP2025-05-31
1,395 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,934 GBP2025-05-31
2,911 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
802 GBP2025-05-31
2,693 GBP2024-05-31
Net Deferred Tax Liability/Asset
449 GBP2025-05-31
598 GBP2024-05-31
Advances or credits given to directors
77,046 GBP2025-05-31
9,438 GBP2024-05-31
Advances or credits made to directors during the period
67,608 GBP2024-06-01 ~ 2025-05-31
Advances or credits repaid by directors
0 GBP2024-06-01 ~ 2025-05-31