Intangible Assets
23,987 GBP2025-05-31
Property, Plant & Equipment
135,008 GBP2025-05-31
Fixed Assets
158,995 GBP2025-05-31
Debtors
Current
619,217 GBP2025-05-31
Cash at bank and in hand
139,253 GBP2025-05-31
Current Assets
758,470 GBP2025-05-31
Net Current Assets/Liabilities
-6,956 GBP2025-05-31
Net Assets/Liabilities
152,039 GBP2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
152,038 GBP2023-12-08 ~ 2025-05-31
Profit/Loss
152,038 GBP2023-12-08 ~ 2025-05-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-12-08 ~ 2025-05-31
Issue of Equity Instruments
1 GBP2023-12-08 ~ 2025-05-31
Equity
Called up share capital
1 GBP2025-05-31
Retained earnings (accumulated losses)
152,038 GBP2025-05-31
Equity
152,039 GBP2025-05-31
Average Number of Employees
142023-12-08 ~ 2025-05-31
Property, Plant & Equipment - Depreciation Expense
31,380 GBP2023-12-08 ~ 2025-05-31
Intangible Assets - Gross Cost
Other
28,150 GBP2025-05-31
Intangible Assets - Gross Cost
28,150 GBP2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,163 GBP2023-12-08 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,163 GBP2025-05-31
Intangible Assets
Other
23,987 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
108,391 GBP2025-05-31
Furniture and fittings
20,898 GBP2025-05-31
Office equipment
37,099 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
166,388 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,216 GBP2023-12-08 ~ 2025-05-31
Office equipment
14,336 GBP2023-12-08 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,380 GBP2023-12-08 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,216 GBP2025-05-31
Office equipment
14,336 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,380 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
95,563 GBP2025-05-31
Furniture and fittings
16,682 GBP2025-05-31
Office equipment
22,763 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
595,391 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
9,913 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
619,217 GBP2025-05-31