Property, Plant & Equipment
2,785 GBP2025-05-31
Fixed Assets
2,785 GBP2025-05-31
Debtors
5,405 GBP2025-05-31
1,974 GBP2024-05-31
Cash at bank and in hand
590,829 GBP2025-05-31
21,383 GBP2024-05-31
Current Assets
596,234 GBP2025-05-31
23,357 GBP2024-05-31
Net Current Assets/Liabilities
203,351 GBP2025-05-31
7,179 GBP2024-05-31
Total Assets Less Current Liabilities
206,136 GBP2025-05-31
7,179 GBP2024-05-31
Net Assets/Liabilities
205,440 GBP2025-05-31
7,179 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
205,439 GBP2025-05-31
7,178 GBP2024-05-31
Equity
205,440 GBP2025-05-31
7,179 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
696 GBP2024-06-01 ~ 2025-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
385,086 GBP2024-06-01 ~ 2025-05-31
13,350 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
1,540,347 GBP2024-06-01 ~ 2025-05-31
64,528 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
385,087 GBP2024-06-01 ~ 2025-05-31
13,350 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,865 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
2,865 GBP2025-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
80 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
80 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,785 GBP2025-05-31
Trade Debtors/Trade Receivables
2,125 GBP2025-05-31
Prepayments/Accrued Income
3,280 GBP2025-05-31
1,974 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,704 GBP2025-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
384,390 GBP2025-05-31
Other Taxation & Social Security Payable
13,350 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
74 GBP2025-05-31
899 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,715 GBP2025-05-31
1,919 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
696 GBP2024-06-01 ~ 2025-05-31
Deferred Tax Liabilities
696 GBP2025-05-31
Accelerated tax depreciation
696 GBP2025-05-31
Dividends Paid on Shares
957,000 GBP2024-06-01 ~ 2025-05-31
44,000 GBP2023-06-01 ~ 2024-05-31