Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
13,029 GBP2025-05-31
14,449 GBP2024-05-31
Debtors
28,605 GBP2025-05-31
14,988 GBP2024-05-31
Cash at bank and in hand
58 GBP2025-05-31
525 GBP2024-05-31
Current Assets
28,663 GBP2025-05-31
15,513 GBP2024-05-31
Creditors
Current
73,924 GBP2025-05-31
28,203 GBP2024-05-31
Net Current Assets/Liabilities
-45,261 GBP2025-05-31
-12,690 GBP2024-05-31
Total Assets Less Current Liabilities
-32,232 GBP2025-05-31
1,759 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-32,234 GBP2025-05-31
1,757 GBP2024-05-31
Equity
-32,232 GBP2025-05-31
1,759 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
52023-05-22 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Computers
2,257 GBP2025-05-31
1,424 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,257 GBP2025-05-31
16,424 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,000 GBP2025-05-31
1,500 GBP2024-05-31
Computers
1,228 GBP2025-05-31
475 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,228 GBP2025-05-31
1,975 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,500 GBP2024-06-01 ~ 2025-05-31
Computers
753 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,253 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
12,000 GBP2025-05-31
13,500 GBP2024-05-31
Computers
1,029 GBP2025-05-31
949 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,473 GBP2025-05-31
Amounts falling due within one year, Current
14,275 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
132 GBP2025-05-31
Amounts falling due within one year, Current
713 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
28,605 GBP2025-05-31
Amounts falling due within one year, Current
14,988 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8 GBP2024-05-31
Other Taxation & Social Security Payable
Current
18,230 GBP2025-05-31
11,502 GBP2024-05-31
Other Creditors
Current
55,694 GBP2025-05-31
16,693 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31