Property, Plant & Equipment
3,067 GBP2025-05-31
2,601 GBP2024-05-31
Debtors
3,356 GBP2025-05-31
244,080 GBP2024-05-31
Cash at bank and in hand
107,360 GBP2025-05-31
142,010 GBP2024-05-31
Current Assets
110,716 GBP2025-05-31
386,090 GBP2024-05-31
Creditors
Current
21,473 GBP2025-05-31
6,489 GBP2024-05-31
Net Current Assets/Liabilities
89,243 GBP2025-05-31
379,601 GBP2024-05-31
Total Assets Less Current Liabilities
92,310 GBP2025-05-31
382,202 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
92,210 GBP2025-05-31
382,102 GBP2024-05-31
Equity
92,310 GBP2025-05-31
382,202 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-05-17 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,865 GBP2025-05-31
2,865 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,250 GBP2025-05-31
2,865 GBP2024-05-31
Computers
1,385 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
837 GBP2025-05-31
264 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,183 GBP2025-05-31
264 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
573 GBP2024-06-01 ~ 2025-05-31
Computers
346 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
919 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
346 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,028 GBP2025-05-31
2,601 GBP2024-05-31
Computers
1,039 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
243,987 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
3,356 GBP2025-05-31
Current, Amounts falling due within one year
93 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
3,356 GBP2025-05-31
Current, Amounts falling due within one year
244,080 GBP2024-05-31
Other Taxation & Social Security Payable
Current
400 GBP2025-05-31
6,489 GBP2024-05-31
Other Creditors
Current
21,073 GBP2025-05-31