Average Number of Employees
02024-05-31 ~ 2025-05-30
Property, Plant & Equipment
538 GBP2025-05-30
633 GBP2024-05-30
Debtors
26,773 GBP2025-05-30
24,150 GBP2024-05-30
Cash at bank and in hand
7,832 GBP2025-05-30
9,488 GBP2024-05-30
Current Assets
34,605 GBP2025-05-30
33,638 GBP2024-05-30
Net Current Assets/Liabilities
11,534 GBP2025-05-30
16,337 GBP2024-05-30
Total Assets Less Current Liabilities
12,072 GBP2025-05-30
16,970 GBP2024-05-30
Creditors
Amounts falling due after one year
-11,931 GBP2025-05-30
-14,860 GBP2024-05-30
Net Assets/Liabilities
21 GBP2025-05-30
1,990 GBP2024-05-30
Equity
Called up share capital
2 GBP2025-05-30
2 GBP2024-05-30
Retained earnings (accumulated losses)
19 GBP2025-05-30
1,988 GBP2024-05-30
Equity
21 GBP2025-05-30
1,990 GBP2024-05-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-05-31 ~ 2025-05-30
Computers
33.002024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,156 GBP2025-05-30
Computers
883 GBP2025-05-30
Property, Plant & Equipment - Gross Cost
13,039 GBP2025-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,618 GBP2025-05-30
11,523 GBP2024-05-30
Computers
883 GBP2025-05-30
883 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,501 GBP2025-05-30
12,406 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Furniture and fittings
538 GBP2025-05-30
633 GBP2024-05-30
Other Debtors
26,773 GBP2025-05-30
24,150 GBP2024-05-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2025-05-30
3,000 GBP2024-05-30
Corporation Tax Payable
Amounts falling due within one year
18,066 GBP2025-05-30
10,621 GBP2024-05-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,675 GBP2024-05-30
Other Creditors
Amounts falling due within one year
2,005 GBP2025-05-30
2,005 GBP2024-05-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,931 GBP2025-05-30
14,860 GBP2024-05-30