Property, Plant & Equipment
8,814 GBP2025-05-31
15,601 GBP2024-05-31
Fixed Assets
8,814 GBP2025-05-31
15,601 GBP2024-05-31
Debtors
49,549 GBP2025-05-31
35,386 GBP2024-05-31
Cash at bank and in hand
204,367 GBP2025-05-31
131,252 GBP2024-05-31
Current Assets
253,916 GBP2025-05-31
166,638 GBP2024-05-31
Net Current Assets/Liabilities
133,919 GBP2025-05-31
84,888 GBP2024-05-31
Total Assets Less Current Liabilities
142,733 GBP2025-05-31
100,489 GBP2024-05-31
Net Assets/Liabilities
142,733 GBP2025-05-31
100,489 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
142,633 GBP2025-05-31
100,389 GBP2024-05-31
Equity
142,733 GBP2025-05-31
100,489 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,524 GBP2025-05-31
9,524 GBP2024-05-31
Furniture and fittings
28,937 GBP2025-05-31
28,438 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
38,461 GBP2025-05-31
37,962 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,406 GBP2025-05-31
7,502 GBP2024-05-31
Furniture and fittings
20,241 GBP2025-05-31
14,859 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,647 GBP2025-05-31
22,361 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,904 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
5,382 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,286 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
118 GBP2025-05-31
2,022 GBP2024-05-31
Furniture and fittings
8,696 GBP2025-05-31
13,579 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,549 GBP2025-05-31
35,386 GBP2024-05-31
Debtors
Amounts falling due within one year
49,549 GBP2025-05-31
35,386 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,320 GBP2025-05-31
10,428 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
54,460 GBP2025-05-31
33,440 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,790 GBP2025-05-31
8,301 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,735 GBP2025-05-31
1,700 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31