Property, Plant & Equipment
3,282 GBP2025-05-31
4,303 GBP2024-05-31
Debtors
46,886 GBP2025-05-31
31,499 GBP2024-05-31
Cash at bank and in hand
258,391 GBP2025-05-31
266,189 GBP2024-05-31
Current Assets
1,039,248 GBP2025-05-31
1,613,528 GBP2024-05-31
Creditors
Amounts falling due within one year
-1,179,898 GBP2025-05-31
-1,612,850 GBP2024-05-31
Net Current Assets/Liabilities
-140,650 GBP2025-05-31
678 GBP2024-05-31
Total Assets Less Current Liabilities
-137,368 GBP2025-05-31
4,981 GBP2024-05-31
Net Assets/Liabilities
-137,991 GBP2025-05-31
4,164 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-138,091 GBP2025-05-31
4,064 GBP2024-05-31
Equity
-137,991 GBP2025-05-31
4,164 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,877 GBP2024-05-31
Computers
4,927 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,804 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,014 GBP2025-05-31
799 GBP2024-05-31
Computers
2,508 GBP2025-05-31
1,702 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,522 GBP2025-05-31
2,501 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2024-06-01 ~ 2025-05-31
Computers
806 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
863 GBP2025-05-31
1,078 GBP2024-05-31
Computers
2,419 GBP2025-05-31
3,225 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
8,290 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
38,596 GBP2025-05-31
Amounts falling due within one year, Current
31,499 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
46,886 GBP2025-05-31
Amounts falling due within one year, Current
31,499 GBP2024-05-31
Trade Creditors/Trade Payables
Current
30,995 GBP2025-05-31
279,951 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
27,331 GBP2024-05-31
Other Creditors
Current
1,148,903 GBP2025-05-31
1,305,568 GBP2024-05-31
Creditors
Current
1,179,898 GBP2025-05-31
1,612,850 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31