Property, Plant & Equipment
2,647 GBP2025-05-31
1,427 GBP2024-05-31
Debtors
Current
4,442 GBP2025-05-31
4,949 GBP2024-05-31
Cash at bank and in hand
2,661 GBP2025-05-31
2,933 GBP2024-05-31
Current Assets
7,103 GBP2025-05-31
7,882 GBP2024-05-31
Net Current Assets/Liabilities
-1,801 GBP2025-05-31
-817 GBP2024-05-31
Total Assets Less Current Liabilities
846 GBP2025-05-31
610 GBP2024-05-31
Net Assets/Liabilities
343 GBP2025-05-31
339 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
243 GBP2025-05-31
239 GBP2024-05-31
Equity
343 GBP2025-05-31
339 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,410 GBP2025-05-31
4,468 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,410 GBP2025-05-31
4,468 GBP2024-05-31
Property, Plant & Equipment - Disposals
Office equipment
-195 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-195 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,763 GBP2025-05-31
3,041 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,763 GBP2025-05-31
3,041 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
883 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
883 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-161 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-161 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
2,647 GBP2025-05-31
1,427 GBP2024-05-31
Trade Debtors/Trade Receivables
600 GBP2025-05-31
Other Debtors
2,918 GBP2025-05-31
4,223 GBP2024-05-31
Prepayments
924 GBP2025-05-31
726 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,442 GBP2025-05-31
Current, Amounts falling due within one year
4,949 GBP2024-05-31
Trade Creditors/Trade Payables
523 GBP2024-05-31
Taxation/Social Security Payable
4,578 GBP2025-05-31
6,376 GBP2024-05-31
Accrued Liabilities
2,368 GBP2025-05-31
1,800 GBP2024-05-31