Average Number of Employees
82024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1 GBP2025-05-31
1 GBP2024-05-31
Fixed Assets
1 GBP2025-05-31
1 GBP2024-05-31
Debtors
5,905 GBP2025-05-31
5,888 GBP2024-05-31
Cash at bank and in hand
6,238 GBP2025-05-31
15,124 GBP2024-05-31
Current Assets
12,143 GBP2025-05-31
21,012 GBP2024-05-31
Net Current Assets/Liabilities
2,222 GBP2025-05-31
11,037 GBP2024-05-31
Total Assets Less Current Liabilities
2,223 GBP2025-05-31
11,038 GBP2024-05-31
Creditors
Amounts falling due after one year
-6,985 GBP2025-05-31
-24,500 GBP2024-05-31
Net Assets/Liabilities
-4,762 GBP2025-05-31
-13,462 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-5,762 GBP2025-05-31
-14,462 GBP2024-05-31
-22,231 GBP2023-05-31
Equity
-4,762 GBP2025-05-31
-13,462 GBP2024-05-31
-21,231 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
8,700 GBP2024-06-01 ~ 2025-05-31
7,769 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
8,700 GBP2024-06-01 ~ 2025-05-31
7,769 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,700 GBP2024-06-01 ~ 2025-05-31
7,769 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
8,700 GBP2024-06-01 ~ 2025-05-31
7,769 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
952 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
952 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
951 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
951 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2025-05-31
1 GBP2024-05-31
Trade Debtors/Trade Receivables
3,931 GBP2025-05-31
4,011 GBP2024-05-31
Other Debtors
1,974 GBP2025-05-31
1,877 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,263 GBP2025-05-31
1,317 GBP2024-05-31
Other Creditors
Amounts falling due within one year
8,658 GBP2025-05-31
8,658 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,985 GBP2025-05-31
24,500 GBP2024-05-31