Property, Plant & Equipment
1,747 GBP2025-03-31
1,968 GBP2024-05-31
Debtors
38,328 GBP2025-03-31
1,447 GBP2024-05-31
Cash at bank and in hand
84,011 GBP2025-03-31
5,866 GBP2024-05-31
Current Assets
278,731 GBP2025-03-31
7,313 GBP2024-05-31
Creditors
Amounts falling due within one year
-293,612 GBP2025-03-31
-29,611 GBP2024-05-31
Net Current Assets/Liabilities
-14,881 GBP2025-03-31
-22,298 GBP2024-05-31
Total Assets Less Current Liabilities
-13,134 GBP2025-03-31
-20,330 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-13,136 GBP2025-03-31
-20,332 GBP2024-05-31
Equity
-13,134 GBP2025-03-31
-20,330 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-03-31
22023-05-12 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
581 GBP2025-03-31
581 GBP2024-05-31
Computers
2,378 GBP2025-03-31
1,861 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,959 GBP2025-03-31
2,442 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
240 GBP2025-03-31
127 GBP2024-05-31
Computers
972 GBP2025-03-31
347 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,212 GBP2025-03-31
474 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2024-06-01 ~ 2025-03-31
Computers
625 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
341 GBP2025-03-31
454 GBP2024-05-31
Computers
1,406 GBP2025-03-31
1,514 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
37,009 GBP2025-03-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,319 GBP2025-03-31
Current, Amounts falling due within one year
1,447 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
38,328 GBP2025-03-31
Current, Amounts falling due within one year
1,447 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,934 GBP2025-03-31
1,887 GBP2024-05-31
Other Taxation & Social Security Payable
Current
12,963 GBP2025-03-31
0 GBP2024-05-31
Other Creditors
Current
277,715 GBP2025-03-31
27,724 GBP2024-05-31
Creditors
Current
293,612 GBP2025-03-31
29,611 GBP2024-05-31