Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,078 GBP2025-05-31
700 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
401 GBP2025-05-31
175 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
226 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
677 GBP2025-05-31
525 GBP2024-05-31
Property, Plant & Equipment
677 GBP2025-05-31
525 GBP2024-05-31
Debtors
76,152 GBP2025-05-31
1,666 GBP2024-05-31
Cash at bank and in hand
26,714 GBP2025-05-31
2,430 GBP2024-05-31
Current Assets
102,866 GBP2025-05-31
4,096 GBP2024-05-31
Creditors
Amounts falling due within one year
147,786 GBP2025-05-31
112,760 GBP2024-05-31
Net Current Assets/Liabilities
44,920 GBP2025-05-31
108,664 GBP2024-05-31
Total Assets Less Current Liabilities
-44,243 GBP2025-05-31
-108,139 GBP2024-05-31
Net Assets/Liabilities
-44,243 GBP2025-05-31
-108,139 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-44,343 GBP2025-05-31
-108,239 GBP2024-05-31
Equity
-44,243 GBP2025-05-31
-108,139 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
1,078 GBP2025-05-31
700 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401 GBP2025-05-31
175 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2024-06-01 ~ 2025-05-31
Amounts owed by group undertakings and participating interests
74,869 GBP2025-05-31
70 GBP2024-05-31
Other Debtors
1,283 GBP2025-05-31
1,596 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,420 GBP2025-05-31
4,315 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
27,051 GBP2025-05-31
34,790 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
102,709 GBP2025-05-31
69,721 GBP2024-05-31
Other Creditors
Amounts falling due within one year
4,606 GBP2025-05-31
3,934 GBP2024-05-31