Intangible Assets
2,475 GBP2025-05-31
2,925 GBP2024-05-31
Property, Plant & Equipment
2,925 GBP2025-05-31
4,065 GBP2024-05-31
Fixed Assets
5,400 GBP2025-05-31
6,990 GBP2024-05-31
Debtors
18,454 GBP2024-05-31
Cash at bank and in hand
30 GBP2025-05-31
497 GBP2024-05-31
Current Assets
30 GBP2025-05-31
18,951 GBP2024-05-31
Net Current Assets/Liabilities
-3,563 GBP2025-05-31
-6,459 GBP2024-05-31
Total Assets Less Current Liabilities
1,837 GBP2025-05-31
531 GBP2024-05-31
Net Assets/Liabilities
1,837 GBP2025-05-31
531 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,737 GBP2025-05-31
431 GBP2024-05-31
Equity
1,837 GBP2025-05-31
531 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
02022-12-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
4,500 GBP2025-05-31
4,500 GBP2024-05-31
Intangible Assets - Gross Cost
4,500 GBP2025-05-31
4,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,025 GBP2025-05-31
1,575 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
450 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other
2,475 GBP2025-05-31
2,925 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,550 GBP2025-05-31
2,550 GBP2024-05-31
Computers
3,150 GBP2025-05-31
3,150 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,700 GBP2025-05-31
5,700 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,020 GBP2025-05-31
510 GBP2024-05-31
Computers
1,755 GBP2025-05-31
1,125 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,775 GBP2025-05-31
1,635 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
510 GBP2024-06-01 ~ 2025-05-31
Computers
630 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,140 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,530 GBP2025-05-31
2,040 GBP2024-05-31
Computers
1,395 GBP2025-05-31
2,025 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,454 GBP2024-05-31
Debtors
Amounts falling due within one year
18,454 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
574 GBP2025-05-31
922 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
253 GBP2025-05-31