Property, Plant & Equipment
3,512 GBP2025-05-31
1,055 GBP2024-05-31
Fixed Assets
3,512 GBP2025-05-31
1,055 GBP2024-05-31
Debtors
11,230 GBP2025-05-31
6,190 GBP2024-05-31
Cash at bank and in hand
10,953 GBP2025-05-31
83 GBP2024-05-31
Current Assets
22,183 GBP2025-05-31
6,273 GBP2024-05-31
Net Current Assets/Liabilities
-2,497 GBP2025-05-31
-74 GBP2024-05-31
Total Assets Less Current Liabilities
1,015 GBP2025-05-31
981 GBP2024-05-31
Net Assets/Liabilities
137 GBP2025-05-31
717 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
37 GBP2025-05-31
617 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,107 GBP2025-05-31
2,202 GBP2024-05-31
Computers
2,160 GBP2025-05-31
567 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,267 GBP2025-05-31
2,769 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-268 GBP2024-06-01 ~ 2025-05-31
Computers
-567 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-835 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,344 GBP2025-05-31
1,147 GBP2024-05-31
Computers
411 GBP2025-05-31
567 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,755 GBP2025-05-31
1,714 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
333 GBP2024-06-01 ~ 2025-05-31
Computers
411 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
744 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-136 GBP2024-06-01 ~ 2025-05-31
Computers
-567 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-703 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,763 GBP2025-05-31
1,055 GBP2024-05-31
Computers
1,749 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
10,756 GBP2025-05-31
Trade Creditors/Trade Payables
Current
489 GBP2025-05-31
126 GBP2024-05-31
Other Taxation & Social Security Payable
Current
22,549 GBP2025-05-31
4,744 GBP2024-05-31