Property, Plant & Equipment
564 GBP2025-05-31
989 GBP2024-05-31
Debtors
460 GBP2025-05-31
2,219 GBP2024-05-31
Cash at bank and in hand
109,339 GBP2025-05-31
110,214 GBP2024-05-31
Current Assets
109,799 GBP2025-05-31
112,433 GBP2024-05-31
Net Current Assets/Liabilities
106,882 GBP2025-05-31
109,527 GBP2024-05-31
Total Assets Less Current Liabilities
107,446 GBP2025-05-31
110,516 GBP2024-05-31
Net Assets/Liabilities
107,305 GBP2025-05-31
110,269 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
107,302 GBP2025-05-31
110,266 GBP2024-05-31
Equity
107,305 GBP2025-05-31
110,269 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
850 GBP2025-05-31
850 GBP2024-05-31
Computers
3,139 GBP2025-05-31
5,181 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,989 GBP2025-05-31
6,031 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-2,556 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-2,556 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
786 GBP2025-05-31
765 GBP2024-05-31
Computers
2,639 GBP2025-05-31
4,277 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,425 GBP2025-05-31
5,042 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2024-06-01 ~ 2025-05-31
Computers
483 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-2,121 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,121 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
64 GBP2025-05-31
85 GBP2024-05-31
Computers
500 GBP2025-05-31
904 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
300 GBP2025-05-31
2,219 GBP2024-05-31
Other Debtors
Amounts falling due within one year
160 GBP2025-05-31
0 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
460 GBP2025-05-31
2,219 GBP2024-05-31
Other Taxation & Social Security Payable
Current
625 GBP2025-05-31
1,453 GBP2024-05-31
Other Creditors
Current
2,292 GBP2025-05-31
1,453 GBP2024-05-31
Creditors
Current
2,917 GBP2025-05-31
2,906 GBP2024-05-31