Average Number of Employees
52024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,058 GBP2025-05-31
8,856 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,092 GBP2025-05-31
5,328 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,764 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,966 GBP2025-05-31
3,528 GBP2024-05-31
Property, Plant & Equipment
2,966 GBP2025-05-31
3,528 GBP2024-05-31
Debtors
19,224 GBP2025-05-31
23,848 GBP2024-05-31
Cash at bank and in hand
22,475 GBP2025-05-31
Current Assets
41,699 GBP2025-05-31
23,848 GBP2024-05-31
Creditors
Amounts falling due within one year
366,097 GBP2025-05-31
236,207 GBP2024-05-31
Net Current Assets/Liabilities
324,398 GBP2025-05-31
212,359 GBP2024-05-31
Total Assets Less Current Liabilities
-321,432 GBP2025-05-31
-208,831 GBP2024-05-31
Creditors
Amounts falling due after one year
139,524 GBP2025-05-31
101,739 GBP2024-05-31
Net Assets/Liabilities
-460,956 GBP2025-05-31
-310,570 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-461,056 GBP2025-05-31
-310,670 GBP2024-05-31
Equity
-460,956 GBP2025-05-31
-310,570 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
11,058 GBP2025-05-31
8,856 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,092 GBP2025-05-31
5,328 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,764 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
19,224 GBP2025-05-31
23,848 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
117,334 GBP2025-05-31
66,341 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
182,150 GBP2025-05-31
118,115 GBP2024-05-31
Other Creditors
Amounts falling due within one year
66,613 GBP2025-05-31
51,751 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
139,524 GBP2025-05-31
101,739 GBP2024-05-31