Property, Plant & Equipment
8,022 GBP2025-05-31
Fixed Assets
8,022 GBP2025-05-31
Debtors
353,249 GBP2025-05-31
Cash at bank and in hand
752 GBP2025-05-31
Current Assets
354,001 GBP2025-05-31
Net Current Assets/Liabilities
21,266 GBP2025-05-31
Total Assets Less Current Liabilities
29,288 GBP2025-05-31
Net Assets/Liabilities
27,283 GBP2025-05-31
Equity
Called up share capital
50 GBP2025-05-31
Retained earnings (accumulated losses)
27,233 GBP2025-05-31
Equity
27,283 GBP2025-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-28 ~ 2025-05-31
Office equipment
25 GBP2024-05-28 ~ 2025-05-31
Average Number of Employees
22024-05-28 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,643 GBP2025-05-31
Office equipment
4,053 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
10,696 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,013 GBP2024-05-28 ~ 2025-05-31
Office equipment
1,661 GBP2024-05-28 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,674 GBP2024-05-28 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,013 GBP2025-05-31
Office equipment
1,661 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,674 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
5,630 GBP2025-05-31
Office equipment
2,392 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
351,122 GBP2025-05-31
Other Debtors
Amounts falling due within one year
1,777 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
350 GBP2025-05-31
Debtors
Amounts falling due within one year
353,249 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
867 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
34,213 GBP2025-05-31
Other Creditors
Amounts falling due within one year
60,422 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
237,233 GBP2025-05-31
Net Deferred Tax Liability/Asset
2,005 GBP2025-05-31