Property, Plant & Equipment
13,067 GBP2024-05-31
Fixed Assets
13,067 GBP2024-05-31
Debtors
1 GBP2025-11-30
3,089 GBP2024-05-31
Cash at bank and in hand
5,699 GBP2024-05-31
Current Assets
1 GBP2025-11-30
8,788 GBP2024-05-31
Net Current Assets/Liabilities
-7,962 GBP2025-11-30
-21,343 GBP2024-05-31
Total Assets Less Current Liabilities
-7,962 GBP2025-11-30
-8,276 GBP2024-05-31
Net Assets/Liabilities
-7,962 GBP2025-11-30
-8,276 GBP2024-05-31
Equity
Called up share capital
115 GBP2025-11-30
115 GBP2024-05-31
Retained earnings (accumulated losses)
-8,077 GBP2025-11-30
-8,391 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-11-30
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,877 GBP2024-05-31
Furniture and fittings
6,645 GBP2024-05-31
Computers
11,552 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
25,074 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,877 GBP2024-06-01 ~ 2025-11-30
Furniture and fittings
-6,735 GBP2024-06-01 ~ 2025-11-30
Computers
-11,712 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-25,324 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,281 GBP2024-05-31
Furniture and fittings
3,292 GBP2024-05-31
Computers
7,434 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,007 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,649 GBP2024-06-01 ~ 2025-11-30
Furniture and fittings
1,004 GBP2024-06-01 ~ 2025-11-30
Computers
1,004 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,657 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,930 GBP2024-06-01 ~ 2025-11-30
Furniture and fittings
-4,296 GBP2024-06-01 ~ 2025-11-30
Computers
-8,438 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,664 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
5,596 GBP2024-05-31
Furniture and fittings
3,353 GBP2024-05-31
Computers
4,118 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
305 GBP2024-05-31
Other Debtors
Current
2,784 GBP2024-05-31
Amounts owed by directors
Current
1 GBP2025-11-30
Trade Creditors/Trade Payables
Current
1,025 GBP2024-05-31
Corporation Tax Payable
Current
557 GBP2024-05-31
Other Taxation & Social Security Payable
Current
664 GBP2024-05-31
Other Creditors
Current
314 GBP2024-05-31
Amounts owed to directors
Current
7,963 GBP2025-11-30
24,559 GBP2024-05-31