Property, Plant & Equipment
116,009 GBP2025-05-31
150,198 GBP2024-05-31
Debtors
64,601 GBP2025-05-31
24,184 GBP2024-05-31
Cash at bank and in hand
1,506 GBP2025-05-31
13,668 GBP2024-05-31
Current Assets
83,412 GBP2025-05-31
58,789 GBP2024-05-31
Creditors
Amounts falling due within one year
-488,986 GBP2025-05-31
-317,765 GBP2024-05-31
Net Current Assets/Liabilities
-405,574 GBP2025-05-31
-258,976 GBP2024-05-31
Total Assets Less Current Liabilities
-289,565 GBP2025-05-31
-108,778 GBP2024-05-31
Net Assets/Liabilities
-311,607 GBP2025-05-31
-137,316 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-311,709 GBP2025-05-31
-137,416 GBP2024-05-31
-27,050 GBP2023-05-31
Equity
-311,607 GBP2025-05-31
-137,316 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-174,293 GBP2024-06-01 ~ 2025-05-31
-110,366 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-174,293 GBP2024-06-01 ~ 2025-05-31
-110,366 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-06-01 ~ 2025-05-31
Issue of Equity Instruments
2 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
272024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,901 GBP2025-05-31
30,901 GBP2024-05-31
Furniture and fittings
151,527 GBP2025-05-31
147,873 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
182,428 GBP2025-05-31
178,774 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,512 GBP2025-05-31
6,382 GBP2024-05-31
Furniture and fittings
53,907 GBP2025-05-31
22,194 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,419 GBP2025-05-31
28,576 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,130 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
31,713 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,843 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
18,389 GBP2025-05-31
24,519 GBP2024-05-31
Furniture and fittings
97,620 GBP2025-05-31
125,679 GBP2024-05-31
Other Debtors
Current
64,601 GBP2025-05-31
22,267 GBP2024-05-31
Prepayments/Accrued Income
Current
0 GBP2025-05-31
1,917 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-05-31
16,640 GBP2024-05-31
Trade Creditors/Trade Payables
Current
13,296 GBP2025-05-31
7,704 GBP2024-05-31
Other Taxation & Social Security Payable
Current
35,036 GBP2025-05-31
20,961 GBP2024-05-31
Other Creditors
Current
440,654 GBP2025-05-31
272,460 GBP2024-05-31
Creditors
Current
488,986 GBP2025-05-31
317,765 GBP2024-05-31