Intangible Assets
2,160 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
911 GBP2025-05-31
2,121 GBP2024-05-31
Fixed Assets
3,071 GBP2025-05-31
2,121 GBP2024-05-31
Debtors
1,511 GBP2025-05-31
204 GBP2024-05-31
Cash at bank and in hand
898 GBP2025-05-31
131 GBP2024-05-31
Current Assets
2,409 GBP2025-05-31
335 GBP2024-05-31
Net Current Assets/Liabilities
-2,850 GBP2025-05-31
-1,644 GBP2024-05-31
Total Assets Less Current Liabilities
221 GBP2025-05-31
477 GBP2024-05-31
Net Assets/Liabilities
48 GBP2025-05-31
74 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
47 GBP2025-05-31
73 GBP2024-05-31
Equity
48 GBP2025-05-31
74 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
2,400 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Computers
2,141 GBP2025-05-31
2,141 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,641 GBP2025-05-31
4,241 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-600 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2025-05-31
750 GBP2024-05-31
Computers
1,605 GBP2025-05-31
1,070 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,730 GBP2025-05-31
2,120 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-06-01 ~ 2025-05-31
Computers
535 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
910 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2025-05-31
750 GBP2024-05-31
Computers
536 GBP2025-05-31
1,071 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,511 GBP2025-05-31
204 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,440 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
2,379 GBP2025-05-31
539 GBP2024-05-31
Other Creditors
Current
1,440 GBP2025-05-31
1,440 GBP2024-05-31