Property, Plant & Equipment
1,775 GBP2025-05-31
2,089 GBP2024-05-31
Debtors
12,234 GBP2025-05-31
599 GBP2024-05-31
Cash at bank and in hand
3,745 GBP2025-05-31
545 GBP2024-05-31
Current Assets
15,979 GBP2025-05-31
1,144 GBP2024-05-31
Net Current Assets/Liabilities
-150,598 GBP2025-05-31
-78,110 GBP2024-05-31
Total Assets Less Current Liabilities
-148,823 GBP2025-05-31
-76,021 GBP2024-05-31
Net Assets/Liabilities
-148,823 GBP2025-05-31
-76,543 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-148,923 GBP2025-05-31
-76,643 GBP2024-05-31
Equity
-148,823 GBP2025-05-31
-76,543 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,408 GBP2024-05-31
Computers
1,049 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,457 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
391 GBP2025-05-31
211 GBP2024-05-31
Computers
291 GBP2025-05-31
157 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
682 GBP2025-05-31
368 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2024-06-01 ~ 2025-05-31
Computers
134 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,017 GBP2025-05-31
1,197 GBP2024-05-31
Computers
758 GBP2025-05-31
892 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
544 GBP2025-05-31
Amounts falling due within one year, Current
100 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
499 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
12,234 GBP2025-05-31
Amounts falling due within one year, Current
599 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,186 GBP2025-05-31
1,172 GBP2024-05-31
Other Taxation & Social Security Payable
Current
241 GBP2025-05-31
882 GBP2024-05-31
Other Creditors
Current
2,400 GBP2025-05-31
1,200 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
522 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
522 GBP2024-05-31