Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-05-18 ~ 2024-05-31
Property, Plant & Equipment
38,411 GBP2025-05-31
9,601 GBP2024-05-31
Debtors
Current
9,193 GBP2025-05-31
14,677 GBP2024-05-31
Cash at bank and in hand
4,438 GBP2025-05-31
6,280 GBP2024-05-31
Current Assets
13,631 GBP2025-05-31
20,957 GBP2024-05-31
Net Current Assets/Liabilities
-9,943 GBP2025-05-31
-3,256 GBP2024-05-31
Total Assets Less Current Liabilities
28,468 GBP2025-05-31
6,345 GBP2024-05-31
Net Assets/Liabilities
21,173 GBP2025-05-31
6,345 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
21,073 GBP2025-05-31
6,245 GBP2024-05-31
Equity
21,173 GBP2025-05-31
6,345 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
44,456 GBP2025-05-31
12,191 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
44,456 GBP2025-05-31
12,191 GBP2024-05-31
Property, Plant & Equipment - Disposals
Office equipment
-5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,045 GBP2025-05-31
2,590 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,045 GBP2025-05-31
2,590 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,555 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,555 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
38,411 GBP2025-05-31
9,601 GBP2024-05-31
Trade Debtors/Trade Receivables
9,193 GBP2025-05-31
14,677 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
9,193 GBP2025-05-31
Current, Amounts falling due within one year
14,677 GBP2024-05-31
Trade Creditors/Trade Payables
1,668 GBP2024-05-31
Amounts Owed to Related Parties
13,665 GBP2025-05-31
9,995 GBP2024-05-31
Taxation/Social Security Payable
1,201 GBP2025-05-31
2,909 GBP2024-05-31
Other Creditors
637 GBP2025-05-31
1,063 GBP2024-05-31