Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
522 GBP2025-05-31
594 GBP2024-05-31
Fixed Assets
522 GBP2025-05-31
594 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
7,306 GBP2025-05-31
16,738 GBP2024-05-31
Cash at bank and in hand
32,133 GBP2025-05-31
53,946 GBP2024-05-31
Current Assets
39,439 GBP2025-05-31
70,684 GBP2024-05-31
Net Current Assets/Liabilities
12,488 GBP2025-05-31
35,078 GBP2024-05-31
Total Assets Less Current Liabilities
13,010 GBP2025-05-31
35,672 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
13,010 GBP2025-05-31
35,672 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Revaluation reserve
0 GBP2025-05-31
0 GBP2024-05-31
Retained earnings (accumulated losses)
13,008 GBP2025-05-31
35,670 GBP2024-05-31
Equity
13,010 GBP2025-05-31
35,672 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-05-31 ~ 2024-05-31
Dividends Paid
24,500 GBP2024-06-01 ~ 2025-05-31
1,000 GBP2023-05-31 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
800 GBP2025-05-31
742 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
800 GBP2025-05-31
742 GBP2024-05-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
278 GBP2025-05-31
148 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278 GBP2025-05-31
148 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
130 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
522 GBP2025-05-31
594 GBP2024-05-31
Trade Debtors/Trade Receivables
7,306 GBP2025-05-31
16,738 GBP2024-05-31
Prepayments/Accrued Income
0 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
280 GBP2025-05-31
19,394 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Amounts falling due within one year
26,671 GBP2025-05-31
16,212 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-06-01 ~ 2025-05-31