Property, Plant & Equipment
3,073 GBP2025-05-31
3,841 GBP2024-05-31
Fixed Assets
3,073 GBP2025-05-31
3,841 GBP2024-05-31
Debtors
127,147 GBP2025-05-31
38,482 GBP2024-05-31
Cash at bank and in hand
212,410 GBP2025-05-31
297,477 GBP2024-05-31
Current Assets
339,557 GBP2025-05-31
335,959 GBP2024-05-31
Creditors
Current
28,665 GBP2025-05-31
13,479 GBP2024-05-31
Net Current Assets/Liabilities
310,892 GBP2025-05-31
322,480 GBP2024-05-31
Total Assets Less Current Liabilities
313,965 GBP2025-05-31
326,321 GBP2024-05-31
Creditors
Non-current
-62 GBP2025-05-31
-429 GBP2024-05-31
Net Assets/Liabilities
313,319 GBP2025-05-31
325,162 GBP2024-05-31
Equity
Called up share capital
380 GBP2025-05-31
400 GBP2024-05-31
Capital redemption reserve
20 GBP2025-05-31
Retained earnings (accumulated losses)
312,919 GBP2025-05-31
324,762 GBP2024-05-31
Equity
313,319 GBP2025-05-31
325,162 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
23,250 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,987 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,914 GBP2025-05-31
22,146 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
768 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
3,073 GBP2025-05-31
3,841 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,200 GBP2025-05-31
Amounts falling due within one year, Current
6,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
67,120 GBP2025-05-31
Amounts falling due within one year, Current
32,482 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
74,320 GBP2025-05-31
Amounts falling due within one year, Current
38,482 GBP2024-05-31
Other Debtors
Amounts falling due after one year, Non-current
52,827 GBP2025-05-31
Bank Borrowings/Overdrafts
Current
367 GBP2025-05-31
358 GBP2024-05-31
Trade Creditors/Trade Payables
Current
401 GBP2025-05-31
4,663 GBP2024-05-31
Other Taxation & Social Security Payable
Current
23,040 GBP2025-05-31
5,760 GBP2024-05-31
Other Creditors
Current
4,857 GBP2025-05-31
2,698 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
62 GBP2025-05-31
429 GBP2024-05-31