Property, Plant & Equipment
1,515 GBP2025-05-31
800 GBP2024-05-31
Amounts invested in assets
72,304 GBP2025-05-31
72,304 GBP2024-05-31
Fixed Assets
73,819 GBP2025-05-31
73,104 GBP2024-05-31
Debtors
11 GBP2025-05-31
Cash at bank and in hand
30,734 GBP2025-05-31
58,560 GBP2024-05-31
Current Assets
30,745 GBP2025-05-31
58,560 GBP2024-05-31
Net Current Assets/Liabilities
30,746 GBP2025-05-31
58,402 GBP2024-05-31
Net Assets/Liabilities
104,565 GBP2025-05-31
131,506 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
758 GBP2025-05-31
905 GBP2024-05-31
Computers
1,542 GBP2025-05-31
2,079 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,300 GBP2025-05-31
2,984 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-656 GBP2024-06-01 ~ 2025-05-31
Computers
-853 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-1,509 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
248 GBP2025-05-31
643 GBP2024-05-31
Computers
537 GBP2025-05-31
1,541 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
785 GBP2025-05-31
2,184 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2024-06-01 ~ 2025-05-31
Computers
58 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-447 GBP2024-06-01 ~ 2025-05-31
Computers
-1,062 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,509 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
510 GBP2025-05-31
262 GBP2024-05-31
Computers
1,005 GBP2025-05-31
538 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
11 GBP2025-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
157 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-1 GBP2025-05-31
1 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31