| Page | |
|---|---|
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3—4 |
| Director |
|
| Company Number |
|
| Registered Office | 5 Harrison Court |
| 10 Myers Lane | |
| London | |
| SE14 5RY | |
| Accountants |
|
| Chartered Certified Accountants | |
|
|
|
| Ilford | |
| London | |
| IG3 9TS | |
| 31 May 2025 | 31 May 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
|
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (2,154) | (909) | |||
|
Director
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| Computer Equipment |
|
| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at 1 June 2024 |
|
| Disposals |
( |
| As at 31 May 2025 |
|
| Depreciation | |
| As at 1 June 2024 |
|
| Disposals |
( |
| As at 31 May 2025 |
|
| Net Book Value | |
| As at 31 May 2025 |
|
| As at 1 June 2024 |
|
| 31 May 2025 | 31 May 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| 31 May 2025 | 31 May 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 2,252 | 2,236 | |