Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
10,378 GBP2025-05-31
14,695 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
10,378 GBP2025-05-31
14,695 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
7,855 GBP2025-05-31
3,000 GBP2024-05-31
Cash at bank and in hand
6,896 GBP2025-05-31
1,286 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
14,751 GBP2025-05-31
4,286 GBP2024-05-31
Net Current Assets/Liabilities
146 GBP2025-05-31
-11,732 GBP2024-05-31
Total Assets Less Current Liabilities
10,524 GBP2025-05-31
2,963 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
10,524 GBP2025-05-31
2,963 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Share premium
0 GBP2025-05-31
0 GBP2024-05-31
Retained earnings (accumulated losses)
10,523 GBP2025-05-31
2,962 GBP2024-05-31
Equity
10,524 GBP2025-05-31
2,963 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Office equipment
20,781 GBP2025-05-31
21,955 GBP2024-05-31
Vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
20,781 GBP2025-05-31
21,955 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Office equipment
-2,124 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,124 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Office equipment
10,403 GBP2025-05-31
7,260 GBP2024-05-31
Vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,403 GBP2025-05-31
7,260 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Office equipment
3,143 GBP2024-06-01 ~ 2025-05-31
Vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,143 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Office equipment
10,378 GBP2025-05-31
14,695 GBP2024-05-31
Vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
6,600 GBP2025-05-31
3,000 GBP2024-05-31
Prepayments/Accrued Income
0 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
1,255 GBP2025-05-31
0 GBP2024-05-31
Debtors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-05-31
696 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-05-31
429 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Amounts falling due within one year
14,605 GBP2025-05-31
14,893 GBP2024-05-31