Property, Plant & Equipment
267 GBP2025-05-31
0 GBP2024-05-31
Debtors
26,716 GBP2025-05-31
7,117 GBP2024-05-31
Cash at bank and in hand
32,364 GBP2025-05-31
60,134 GBP2024-05-31
Current Assets
60,067 GBP2025-05-31
68,114 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-3,388 GBP2025-05-31
-8,012 GBP2024-05-31
Net Current Assets/Liabilities
56,679 GBP2025-05-31
60,102 GBP2024-05-31
Total Assets Less Current Liabilities
56,946 GBP2025-05-31
60,102 GBP2024-05-31
Net Assets/Liabilities
56,895 GBP2025-05-31
60,102 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
56,892 GBP2025-05-31
60,099 GBP2024-05-31
Equity
56,895 GBP2025-05-31
60,102 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
333 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
267 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
25,381 GBP2025-05-31
1,267 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,335 GBP2025-05-31
5,850 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
26,716 GBP2025-05-31
7,117 GBP2024-05-31
Trade Creditors/Trade Payables
Current
316 GBP2025-05-31
86 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,224 GBP2025-05-31
7,113 GBP2024-05-31
Other Creditors
Current
848 GBP2025-05-31
813 GBP2024-05-31
Creditors
Current
3,388 GBP2025-05-31
8,012 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
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31