Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2 GBP2025-05-31
1,871 GBP2024-05-31
Fixed Assets - Investments
20,000 GBP2024-05-31
Fixed Assets
2 GBP2025-05-31
21,871 GBP2024-05-31
Debtors
5,742 GBP2025-05-31
10,349 GBP2024-05-31
Cash at bank and in hand
46,815 GBP2025-05-31
81,573 GBP2024-05-31
Current Assets
52,557 GBP2025-05-31
91,922 GBP2024-05-31
Net Current Assets/Liabilities
46,745 GBP2025-05-31
65,911 GBP2024-05-31
Total Assets Less Current Liabilities
46,747 GBP2025-05-31
87,782 GBP2024-05-31
Net Assets/Liabilities
46,747 GBP2025-05-31
87,282 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Capital redemption reserve
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
46,727 GBP2025-05-31
87,262 GBP2024-05-31
Equity
46,747 GBP2025-05-31
87,282 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,566 GBP2025-05-31
Computers
7,999 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
11,565 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,564 GBP2025-05-31
3,130 GBP2024-05-31
Computers
7,999 GBP2025-05-31
6,564 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,563 GBP2025-05-31
9,694 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
434 GBP2024-06-01 ~ 2025-05-31
Computers
1,435 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,869 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2025-05-31
436 GBP2024-05-31
Computers
1,435 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
20,000 GBP2024-05-31
Other Investments Other Than Loans
Non-current
20,000 GBP2024-05-31
Amounts invested in assets
Non-current
20,000 GBP2024-05-31
Trade Debtors/Trade Receivables
10,349 GBP2024-05-31
Other Debtors
5,742 GBP2025-05-31
Corporation Tax Payable
Amounts falling due within one year
18,203 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,533 GBP2025-05-31
3,727 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,279 GBP2025-05-31
4,081 GBP2024-05-31