Property, Plant & Equipment
545 GBP2025-05-31
728 GBP2024-05-31
Debtors
5,500 GBP2025-05-31
3,460 GBP2024-05-31
Cash at bank and in hand
747 GBP2025-05-31
2,578 GBP2024-05-31
Current Assets
6,247 GBP2025-05-31
6,038 GBP2024-05-31
Net Current Assets/Liabilities
-400 GBP2025-05-31
3,685 GBP2024-05-31
Total Assets Less Current Liabilities
145 GBP2025-05-31
4,413 GBP2024-05-31
Creditors
Amounts falling due after one year
-65,500 GBP2024-05-31
Net Assets/Liabilities
145 GBP2025-05-31
-61,087 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,100 GBP2025-05-31
1,100 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
555 GBP2025-05-31
372 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
183 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
545 GBP2025-05-31
728 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,400 GBP2025-05-31
3,360 GBP2024-05-31
Other Debtors
Amounts falling due within one year
3,100 GBP2025-05-31
100 GBP2024-05-31
Debtors
Amounts falling due within one year
5,500 GBP2025-05-31
3,460 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,539 GBP2025-05-31
2,164 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,458 GBP2025-05-31
945 GBP2024-05-31
Other Creditors
Amounts falling due within one year
-876 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2025-05-31
Other Creditors
Amounts falling due after one year
65,500 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Advances or credits made to directors during the period
17,933 GBP2024-06-01 ~ 2025-05-31
Advances or credits repaid by directors
14,933 GBP2024-06-01 ~ 2025-05-31
Advances or credits given to directors
3,000 GBP2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31