Property, Plant & Equipment
5,590 GBP2025-05-31
2,060 GBP2024-05-31
Fixed Assets
5,590 GBP2025-05-31
2,060 GBP2024-05-31
Debtors
38,188 GBP2025-05-31
24,000 GBP2024-05-31
Cash at bank and in hand
91,176 GBP2025-05-31
98,924 GBP2024-05-31
Current Assets
129,364 GBP2025-05-31
122,924 GBP2024-05-31
Net Current Assets/Liabilities
92,769 GBP2025-05-31
105,145 GBP2024-05-31
Total Assets Less Current Liabilities
98,359 GBP2025-05-31
107,205 GBP2024-05-31
Net Assets/Liabilities
98,359 GBP2025-05-31
107,205 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
98,358 GBP2025-05-31
107,204 GBP2024-05-31
Equity
98,359 GBP2025-05-31
107,205 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,705 GBP2025-05-31
3,705 GBP2024-05-31
Office equipment
14,648 GBP2025-05-31
9,161 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
18,353 GBP2025-05-31
12,866 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,705 GBP2025-05-31
2,993 GBP2024-05-31
Office equipment
9,058 GBP2025-05-31
7,813 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,763 GBP2025-05-31
10,806 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
712 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,245 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,957 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
5,590 GBP2025-05-31
1,348 GBP2024-05-31
Tools/Equipment for furniture and fittings
712 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,000 GBP2025-05-31
24,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year
8,188 GBP2025-05-31
Debtors
Amounts falling due within one year
38,188 GBP2025-05-31
24,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,322 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
28,670 GBP2025-05-31
17,779 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,603 GBP2025-05-31