Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
54,945 GBP2025-05-31
165,000 GBP2024-05-31
Fixed Assets
54,945 GBP2025-05-31
165,000 GBP2024-05-31
Debtors
11,505 GBP2025-05-31
49,000 GBP2024-05-31
Cash at bank and in hand
206,598 GBP2025-05-31
0 GBP2024-05-31
Current Assets
218,103 GBP2025-05-31
49,000 GBP2024-05-31
Creditors
Amounts falling due within one year
-26,760 GBP2025-05-31
-28,000 GBP2024-05-31
Net Current Assets/Liabilities
191,343 GBP2025-05-31
21,000 GBP2024-05-31
Total Assets Less Current Liabilities
246,288 GBP2025-05-31
186,000 GBP2024-05-31
Creditors
Amounts falling due after one year
-55,000 GBP2024-05-31
Net Assets/Liabilities
246,288 GBP2025-05-31
126,000 GBP2024-05-31
Equity
Called up share capital
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Retained earnings (accumulated losses)
236,288 GBP2025-05-31
116,000 GBP2024-05-31
Equity
246,288 GBP2025-05-31
126,000 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
0 GBP2025-05-31
0 GBP2024-05-31
Intangible assets - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
165,000 GBP2025-05-31
165,000 GBP2024-05-31
Property, Plant & Equipment - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,055 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,055 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-06-01 ~ 2025-05-31