Property, Plant & Equipment
3,129 GBP2025-05-31
1,831 GBP2024-05-31
Debtors
2,425 GBP2025-05-31
85,409 GBP2024-05-31
Cash at bank and in hand
211,871 GBP2025-05-31
254,583 GBP2024-05-31
Current Assets
214,296 GBP2025-05-31
339,992 GBP2024-05-31
Creditors
Current
62,449 GBP2025-05-31
75,041 GBP2024-05-31
Net Current Assets/Liabilities
151,847 GBP2025-05-31
264,951 GBP2024-05-31
Total Assets Less Current Liabilities
154,976 GBP2025-05-31
266,782 GBP2024-05-31
Net Assets/Liabilities
154,194 GBP2025-05-31
266,324 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
154,094 GBP2025-05-31
266,224 GBP2024-05-31
Equity
154,194 GBP2025-05-31
266,324 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,078 GBP2025-05-31
1,326 GBP2024-05-31
Computers
6,366 GBP2025-05-31
3,455 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,444 GBP2025-05-31
4,781 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,223 GBP2025-05-31
706 GBP2024-05-31
Computers
4,092 GBP2025-05-31
2,244 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,315 GBP2025-05-31
2,950 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
517 GBP2024-06-01 ~ 2025-05-31
Computers
1,848 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,365 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
855 GBP2025-05-31
620 GBP2024-05-31
Computers
2,274 GBP2025-05-31
1,211 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
916 GBP2025-05-31
81,993 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,509 GBP2025-05-31
3,416 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,425 GBP2025-05-31
85,409 GBP2024-05-31
Trade Creditors/Trade Payables
Current
25 GBP2025-05-31
778 GBP2024-05-31
Other Taxation & Social Security Payable
Current
57,001 GBP2025-05-31
71,763 GBP2024-05-31
Other Creditors
Current
5,423 GBP2025-05-31
2,500 GBP2024-05-31