Intangible Assets
6,250 GBP2025-05-31
7,500 GBP2024-05-31
Property, Plant & Equipment
15,573 GBP2024-05-31
Fixed Assets
6,250 GBP2025-05-31
23,073 GBP2024-05-31
Debtors
152,953 GBP2025-05-31
10,816 GBP2024-05-31
Cash at bank and in hand
24,349 GBP2025-05-31
8,513 GBP2024-05-31
Current Assets
177,302 GBP2025-05-31
19,329 GBP2024-05-31
Creditors
Amounts falling due within one year
-250,891 GBP2025-05-31
-92,675 GBP2024-05-31
Net Current Assets/Liabilities
-73,589 GBP2025-05-31
-73,346 GBP2024-05-31
Total Assets Less Current Liabilities
-67,339 GBP2025-05-31
-50,273 GBP2024-05-31
Creditors
Amounts falling due after one year
-104,076 GBP2025-05-31
-135,896 GBP2024-05-31
Net Assets/Liabilities
-171,415 GBP2025-05-31
-186,169 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-171,417 GBP2025-05-31
-186,171 GBP2024-05-31
Equity
-171,415 GBP2025-05-31
-186,169 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
12,500 GBP2025-05-31
12,500 GBP2024-05-31
Intangible Assets - Gross Cost
12,500 GBP2025-05-31
12,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,250 GBP2025-05-31
5,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other
6,250 GBP2025-05-31
7,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,291 GBP2025-05-31
62,291 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
62,291 GBP2025-05-31
62,291 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,291 GBP2025-05-31
46,718 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,291 GBP2025-05-31
46,718 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,573 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,573 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
15,573 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-06-01 ~ 2025-05-31