Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
32,508 GBP2025-05-31
38,048 GBP2024-05-31
Fixed Assets
32,508 GBP2025-05-31
38,048 GBP2024-05-31
Debtors
566,191 GBP2025-05-31
562,397 GBP2024-05-31
Cash at bank and in hand
12,274 GBP2025-05-31
16,683 GBP2024-05-31
Current Assets
578,465 GBP2025-05-31
579,080 GBP2024-05-31
Net Current Assets/Liabilities
561,018 GBP2025-05-31
559,863 GBP2024-05-31
Total Assets Less Current Liabilities
593,526 GBP2025-05-31
597,911 GBP2024-05-31
Net Assets/Liabilities
593,526 GBP2025-05-31
597,911 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
593,524 GBP2025-05-31
597,909 GBP2024-05-31
Equity
593,526 GBP2025-05-31
597,911 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-06-01 ~ 2025-05-31
Computers
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,060 GBP2025-05-31
25,060 GBP2024-05-31
Tools/Equipment for furniture and fittings
61,195 GBP2025-05-31
61,495 GBP2024-05-31
Computers
47,798 GBP2025-05-31
47,798 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
134,053 GBP2025-05-31
134,353 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,293 GBP2025-05-31
59,864 GBP2024-05-31
Computers
41,252 GBP2025-05-31
36,440 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,545 GBP2025-05-31
96,304 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
729 GBP2024-06-01 ~ 2025-05-31
Computers
4,812 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,541 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
25,060 GBP2025-05-31
25,060 GBP2024-05-31
Tools/Equipment for furniture and fittings
902 GBP2025-05-31
1,631 GBP2024-05-31
Computers
6,546 GBP2025-05-31
11,358 GBP2024-05-31
Other Debtors
566,191 GBP2025-05-31
562,397 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
3,019 GBP2025-05-31
634 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,021 GBP2025-05-31
1,397 GBP2024-05-31
Other Creditors
Amounts falling due within one year
12,407 GBP2025-05-31
17,186 GBP2024-05-31