Property, Plant & Equipment
908 GBP2025-05-31
131 GBP2024-05-31
Debtors
71 GBP2025-05-31
71 GBP2024-05-31
Cash at bank and in hand
2,670 GBP2025-05-31
2,193 GBP2024-05-31
Current Assets
2,741 GBP2025-05-31
2,264 GBP2024-05-31
Creditors
Current
4,862 GBP2025-05-31
4,063 GBP2024-05-31
Net Current Assets/Liabilities
-2,121 GBP2025-05-31
-1,799 GBP2024-05-31
Total Assets Less Current Liabilities
-1,213 GBP2025-05-31
-1,668 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-1,313 GBP2025-05-31
-1,768 GBP2024-05-31
Equity
-1,213 GBP2025-05-31
-1,668 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
295 GBP2025-05-31
295 GBP2024-05-31
Computers
2,299 GBP2025-05-31
2,299 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,594 GBP2025-05-31
2,594 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-1,199 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,199 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
190 GBP2025-05-31
164 GBP2024-05-31
Computers
1,496 GBP2025-05-31
2,299 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,686 GBP2025-05-31
2,463 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2024-06-01 ~ 2025-05-31
Computers
396 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,199 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,199 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
105 GBP2025-05-31
131 GBP2024-05-31
Computers
803 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
71 GBP2025-05-31
Amounts falling due within one year, Current
71 GBP2024-05-31
Other Creditors
Current
4,862 GBP2025-05-31
4,063 GBP2024-05-31