Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,447 GBP2025-05-31
1,640 GBP2024-05-31
Fixed Assets
1,447 GBP2025-05-31
1,640 GBP2024-05-31
Debtors
16,598 GBP2025-05-31
6,194 GBP2024-05-31
Cash at bank and in hand
346,133 GBP2025-05-31
167,909 GBP2024-05-31
Current Assets
362,731 GBP2025-05-31
174,103 GBP2024-05-31
Net Current Assets/Liabilities
110,648 GBP2025-05-31
124,641 GBP2024-05-31
Total Assets Less Current Liabilities
112,095 GBP2025-05-31
126,281 GBP2024-05-31
Net Assets/Liabilities
112,095 GBP2025-05-31
126,281 GBP2024-05-31
Equity
Called up share capital
347 GBP2025-05-31
347 GBP2024-05-31
Capital redemption reserve
653 GBP2025-05-31
653 GBP2024-05-31
Retained earnings (accumulated losses)
111,095 GBP2025-05-31
125,281 GBP2024-05-31
Equity
112,095 GBP2025-05-31
126,281 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,489 GBP2025-05-31
8,430 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,489 GBP2025-05-31
8,430 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,166 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,166 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,042 GBP2025-05-31
6,790 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,042 GBP2025-05-31
6,790 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
835 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
835 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-583 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-583 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,447 GBP2025-05-31
1,640 GBP2024-05-31
Trade Debtors/Trade Receivables
11,718 GBP2025-05-31
6,194 GBP2024-05-31
Other Debtors
4,880 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,529 GBP2025-05-31
360 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
14,036 GBP2025-05-31
46,435 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,494 GBP2025-05-31
1,167 GBP2024-05-31
Other Creditors
Amounts falling due within one year
230,024 GBP2025-05-31
1,500 GBP2024-05-31