Property, Plant & Equipment
4,224 GBP2025-05-31
2,386 GBP2024-05-31
Fixed Assets - Investments
133 GBP2025-05-31
133 GBP2024-05-31
Fixed Assets
4,357 GBP2025-05-31
2,519 GBP2024-05-31
Debtors
139,930 GBP2025-05-31
176,059 GBP2024-05-31
Cash at bank and in hand
34,264 GBP2025-05-31
3,505 GBP2024-05-31
Current Assets
174,194 GBP2025-05-31
179,564 GBP2024-05-31
Creditors
Current
150,299 GBP2025-05-31
150,264 GBP2024-05-31
Net Current Assets/Liabilities
23,895 GBP2025-05-31
29,300 GBP2024-05-31
Total Assets Less Current Liabilities
28,252 GBP2025-05-31
31,819 GBP2024-05-31
Net Assets/Liabilities
28,252 GBP2025-05-31
31,222 GBP2024-05-31
Equity
Called up share capital
420 GBP2025-05-31
420 GBP2024-05-31
Retained earnings (accumulated losses)
27,832 GBP2025-05-31
30,802 GBP2024-05-31
Equity
28,252 GBP2025-05-31
31,222 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,879 GBP2025-05-31
2,879 GBP2024-05-31
Computers
3,790 GBP2025-05-31
1,084 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,669 GBP2025-05-31
3,963 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,212 GBP2025-05-31
493 GBP2024-05-31
Computers
1,233 GBP2025-05-31
1,084 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,445 GBP2025-05-31
1,577 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
719 GBP2024-06-01 ~ 2025-05-31
Computers
149 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
868 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,667 GBP2025-05-31
2,386 GBP2024-05-31
Computers
2,557 GBP2025-05-31
Investments in Group Undertakings
Cost valuation
133 GBP2024-05-31
Investments in Group Undertakings
133 GBP2025-05-31
133 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,538 GBP2025-05-31
Current, Amounts falling due within one year
144,136 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
25,914 GBP2025-05-31
24,469 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
65,478 GBP2025-05-31
Current, Amounts falling due within one year
7,454 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
139,930 GBP2025-05-31
Current, Amounts falling due within one year
176,059 GBP2024-05-31
Trade Creditors/Trade Payables
Current
95 GBP2025-05-31
-1 GBP2024-05-31
Other Taxation & Social Security Payable
Current
30,740 GBP2025-05-31
26,215 GBP2024-05-31
Other Creditors
Current
119,464 GBP2025-05-31
124,050 GBP2024-05-31