Property, Plant & Equipment
14,641 GBP2025-03-31
1,710 GBP2024-05-31
Fixed Assets
14,641 GBP2025-03-31
1,710 GBP2024-05-31
Debtors
59,028 GBP2025-03-31
78,415 GBP2024-05-31
Cash at bank and in hand
55,532 GBP2025-03-31
16,698 GBP2024-05-31
Current Assets
114,560 GBP2025-03-31
95,113 GBP2024-05-31
Net Current Assets/Liabilities
34,631 GBP2025-03-31
53,058 GBP2024-05-31
Total Assets Less Current Liabilities
49,272 GBP2025-03-31
54,768 GBP2024-05-31
Net Assets/Liabilities
46,741 GBP2025-03-31
54,662 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
46,641 GBP2025-03-31
54,562 GBP2024-05-31
Equity
46,741 GBP2025-03-31
54,662 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-03-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,987 GBP2025-03-31
2,957 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
19,977 GBP2025-03-31
2,957 GBP2024-05-31
Motor cars
12,990 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,088 GBP2025-03-31
1,247 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,336 GBP2025-03-31
1,247 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
841 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,089 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,248 GBP2025-03-31
Property, Plant & Equipment
Motor cars
9,742 GBP2025-03-31
Furniture and fittings
4,899 GBP2025-03-31
1,710 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,247 GBP2025-03-31
60,634 GBP2024-05-31
Other Debtors
Amounts falling due within one year
17,781 GBP2025-03-31
17,781 GBP2024-05-31
Debtors
Amounts falling due within one year
59,028 GBP2025-03-31
78,415 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,900 GBP2025-03-31
243 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
32,528 GBP2025-03-31
28,007 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16 GBP2025-03-31
617 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-03-31
600 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,213 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-03-31