Property, Plant & Equipment
4,918 GBP2025-05-31
4,008 GBP2024-05-31
Debtors
27,970 GBP2025-05-31
32,399 GBP2024-05-31
Cash at bank and in hand
47,346 GBP2025-05-31
23,897 GBP2024-05-31
Current Assets
75,316 GBP2025-05-31
56,296 GBP2024-05-31
Net Current Assets/Liabilities
54,654 GBP2025-05-31
43,412 GBP2024-05-31
Total Assets Less Current Liabilities
59,572 GBP2025-05-31
47,420 GBP2024-05-31
Net Assets/Liabilities
58,638 GBP2025-05-31
46,658 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
58,637 GBP2025-05-31
46,657 GBP2024-05-31
Equity
58,638 GBP2025-05-31
46,658 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
7,008 GBP2025-05-31
7,008 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,558 GBP2025-05-31
7,008 GBP2024-05-31
Plant and equipment
3,550 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,752 GBP2025-05-31
3,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,640 GBP2025-05-31
3,000 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
888 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,752 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,640 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
888 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
2,662 GBP2025-05-31
Furniture and fittings
2,256 GBP2025-05-31
4,008 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
4,970 GBP2025-05-31
Amounts falling due within one year, Current
4,399 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
27,970 GBP2025-05-31
Amounts falling due within one year, Current
32,399 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,705 GBP2025-05-31
3,185 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,754 GBP2025-05-31
1,039 GBP2024-05-31
Other Creditors
Current
15,203 GBP2025-05-31
8,660 GBP2024-05-31