Property, Plant & Equipment
9,237 GBP2025-05-31
7,873 GBP2024-05-31
Fixed Assets
9,237 GBP2025-05-31
7,873 GBP2024-05-31
Debtors
246,177 GBP2025-05-31
41,782 GBP2024-05-31
Cash at bank and in hand
9,924 GBP2025-05-31
17,035 GBP2024-05-31
Current Assets
256,101 GBP2025-05-31
58,817 GBP2024-05-31
Net Current Assets/Liabilities
-12,232 GBP2025-05-31
536 GBP2024-05-31
Total Assets Less Current Liabilities
-2,995 GBP2025-05-31
8,409 GBP2024-05-31
Net Assets/Liabilities
-2,995 GBP2025-05-31
8,409 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-3,095 GBP2025-05-31
8,309 GBP2024-05-31
Equity
-2,995 GBP2025-05-31
8,409 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
18 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
32023-05-05 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,287 GBP2025-05-31
6,061 GBP2024-05-31
Office equipment
4,155 GBP2025-05-31
2,136 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,442 GBP2025-05-31
8,197 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,436 GBP2025-05-31
228 GBP2024-05-31
Office equipment
769 GBP2025-05-31
96 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,205 GBP2025-05-31
324 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,208 GBP2024-06-01 ~ 2025-05-31
Office equipment
673 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,881 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,851 GBP2025-05-31
5,833 GBP2024-05-31
Office equipment
3,386 GBP2025-05-31
2,040 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,557 GBP2025-05-31
2,104 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17,130 GBP2025-05-31
4,365 GBP2024-05-31
Other Creditors
Amounts falling due within one year
244,206 GBP2025-05-31
41,115 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2025-05-31