Property, Plant & Equipment
65,817 GBP2024-05-31
Fixed Assets
65,817 GBP2024-05-31
Total Inventories
4,640 GBP2024-05-31
Debtors
42,938 GBP2024-05-31
Current Assets
47,578 GBP2024-05-31
Creditors
-87,287 GBP2025-05-31
-135,079 GBP2024-05-31
Net Current Assets/Liabilities
-87,287 GBP2025-05-31
-87,501 GBP2024-05-31
Total Assets Less Current Liabilities
-87,287 GBP2025-05-31
-21,684 GBP2024-05-31
Net Assets/Liabilities
-87,287 GBP2025-05-31
-21,684 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-87,289 GBP2025-05-31
-21,686 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,700 GBP2024-05-31
Furniture and fittings
126,555 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
128,255 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,700 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-126,555 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-128,255 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,218 GBP2024-05-31
Furniture and fittings
61,220 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,438 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
55 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
7,487 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,542 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,273 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-68,707 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,980 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
482 GBP2024-05-31
Furniture and fittings
65,335 GBP2024-05-31
Other types of inventories not specified separately
4,640 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
42,938 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
22,857 GBP2025-05-31
21,506 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,031 GBP2024-05-31
Creditors
Current
87,287 GBP2025-05-31
135,079 GBP2024-05-31