Property, Plant & Equipment
101 GBP2024-05-31
Debtors
3,934 GBP2025-08-31
1,139 GBP2024-05-31
Cash at bank and in hand
6,904 GBP2025-08-31
32,238 GBP2024-05-31
Current Assets
10,838 GBP2025-08-31
33,377 GBP2024-05-31
Net Current Assets/Liabilities
9,318 GBP2025-08-31
23,604 GBP2024-05-31
Net Assets/Liabilities
9,318 GBP2025-08-31
23,705 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
117 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-117 GBP2024-06-01 ~ 2025-08-31
Computers
-1,664 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-1,781 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2024-06-01 ~ 2025-08-31
Computers
-194 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-122 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-88 GBP2024-06-01 ~ 2025-08-31
Computers
194 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
106 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
101 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
226 GBP2025-08-31
148 GBP2024-05-31
Other Debtors
Amounts falling due within one year
3,708 GBP2025-08-31
991 GBP2024-05-31
Debtors
Amounts falling due within one year
3,934 GBP2025-08-31
1,139 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,323 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
970 GBP2025-08-31
900 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
550 GBP2025-08-31
550 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-08-31
12023-05-02 ~ 2024-05-31