Property, Plant & Equipment
1,533 GBP2025-05-31
1,606 GBP2024-05-31
Fixed Assets
1,533 GBP2025-05-31
1,606 GBP2024-05-31
Total Inventories
1,500 GBP2025-05-31
950 GBP2024-05-31
Debtors
59,920 GBP2025-05-31
30,996 GBP2024-05-31
Cash at bank and in hand
38,820 GBP2025-05-31
54,632 GBP2024-05-31
Current Assets
100,240 GBP2025-05-31
86,578 GBP2024-05-31
Net Current Assets/Liabilities
58,382 GBP2025-05-31
53,468 GBP2024-05-31
Total Assets Less Current Liabilities
59,915 GBP2025-05-31
55,074 GBP2024-05-31
Net Assets/Liabilities
59,915 GBP2025-05-31
53,556 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
59,815 GBP2025-05-31
53,456 GBP2024-05-31
Equity
59,915 GBP2025-05-31
53,556 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,991 GBP2025-05-31
5,483 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,991 GBP2025-05-31
5,483 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,458 GBP2025-05-31
3,877 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,458 GBP2025-05-31
3,877 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
581 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
1,533 GBP2025-05-31
1,606 GBP2024-05-31
Other types of inventories not specified separately
1,500 GBP2025-05-31
950 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,733 GBP2025-05-31
14,074 GBP2024-05-31
Other Debtors
Amounts falling due within one year
49,187 GBP2025-05-31
16,922 GBP2024-05-31
Debtors
Amounts falling due within one year
59,920 GBP2025-05-31
30,996 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,055 GBP2025-05-31
24,799 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,523 GBP2025-05-31
1,281 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,922 GBP2025-05-31
630 GBP2024-05-31
Other Creditors
Amounts falling due within one year
92 GBP2025-05-31
3,659 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,266 GBP2025-05-31
2,741 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,518 GBP2024-05-31