Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,063 GBP2025-05-31
2,198 GBP2024-05-31
Debtors
3,626 GBP2025-05-31
5,107 GBP2024-05-31
Cash at bank and in hand
56,003 GBP2025-05-31
61,704 GBP2024-05-31
Current Assets
59,629 GBP2025-05-31
66,811 GBP2024-05-31
Creditors
Amounts falling due within one year
2,668 GBP2025-05-31
3,770 GBP2024-05-31
Net Current Assets/Liabilities
56,961 GBP2025-05-31
63,041 GBP2024-05-31
Total Assets Less Current Liabilities
58,024 GBP2025-05-31
65,239 GBP2024-05-31
Net Assets/Liabilities
57,822 GBP2025-05-31
64,729 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
57,722 GBP2025-05-31
64,629 GBP2024-05-31
Equity
57,822 GBP2025-05-31
64,729 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Office equipment
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,611 GBP2025-05-31
Office equipment
14,445 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
20,056 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,548 GBP2025-05-31
3,426 GBP2024-05-31
Office equipment
14,445 GBP2025-05-31
14,432 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,993 GBP2025-05-31
17,858 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,122 GBP2024-06-01 ~ 2025-05-31
Office equipment
13 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,135 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,063 GBP2025-05-31
2,185 GBP2024-05-31
Office equipment
13 GBP2024-05-31
Trade Debtors/Trade Receivables
3,240 GBP2025-05-31
4,721 GBP2024-05-31
Other Debtors
386 GBP2025-05-31
386 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
1,034 GBP2025-05-31
1,492 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,634 GBP2025-05-31
2,278 GBP2024-05-31