Property, Plant & Equipment
2,088 GBP2025-05-31
2,240 GBP2024-05-31
Debtors
Current
41,750 GBP2025-05-31
47,000 GBP2024-05-31
Cash at bank and in hand
440 GBP2025-05-31
822 GBP2024-05-31
Net Assets/Liabilities
31,609 GBP2025-05-31
39,852 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
31,509 GBP2025-05-31
39,752 GBP2024-05-31
Equity
31,609 GBP2025-05-31
39,852 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-06-01 ~ 2025-05-31
Office equipment
252024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
466 GBP2025-05-31
466 GBP2024-05-31
Office equipment
4,762 GBP2025-05-31
4,243 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,228 GBP2025-05-31
4,709 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
369 GBP2025-05-31
337 GBP2024-05-31
Office equipment
2,771 GBP2025-05-31
2,132 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,140 GBP2025-05-31
2,469 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2024-06-01 ~ 2025-05-31
Office equipment
639 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
26,000 GBP2025-05-31
30,000 GBP2024-05-31
Other Debtors
Current
15,750 GBP2025-05-31
17,000 GBP2024-05-31
Other Creditors
Current
7,865 GBP2025-05-31
6,169 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2024-06-01 ~ 2025-05-31
75 GBP2023-06-01 ~ 2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2024-06-01 ~ 2025-05-31
20 GBP2023-06-01 ~ 2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31