Property, Plant & Equipment
6,763 GBP2025-05-31
9,009 GBP2024-05-31
Fixed Assets
6,763 GBP2025-05-31
9,009 GBP2024-05-31
Debtors
43,956 GBP2025-05-31
53,664 GBP2024-05-31
Cash at bank and in hand
21,226 GBP2025-05-31
66,130 GBP2024-05-31
Current Assets
65,182 GBP2025-05-31
119,794 GBP2024-05-31
Net Current Assets/Liabilities
21,266 GBP2025-05-31
72,682 GBP2024-05-31
Total Assets Less Current Liabilities
28,029 GBP2025-05-31
81,691 GBP2024-05-31
Net Assets/Liabilities
25,777 GBP2025-05-31
79,439 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
24,777 GBP2025-05-31
78,439 GBP2024-05-31
Equity
25,777 GBP2025-05-31
79,439 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
25 GBP2024-06-01 ~ 2025-05-31
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,855 GBP2025-05-31
7,855 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,305 GBP2025-05-31
2,305 GBP2024-05-31
Office equipment
15,764 GBP2025-05-31
15,764 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
25,924 GBP2025-05-31
25,924 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,357 GBP2025-05-31
7,191 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,434 GBP2025-05-31
1,144 GBP2024-05-31
Office equipment
10,370 GBP2025-05-31
8,580 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,161 GBP2025-05-31
16,915 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
290 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,790 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,246 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
498 GBP2025-05-31
664 GBP2024-05-31
Tools/Equipment for furniture and fittings
871 GBP2025-05-31
1,161 GBP2024-05-31
Office equipment
5,394 GBP2025-05-31
7,184 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,956 GBP2025-05-31
51,768 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,896 GBP2024-05-31
Debtors
Amounts falling due within one year
43,956 GBP2025-05-31
53,664 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,878 GBP2025-05-31
2,493 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
20,190 GBP2025-05-31
37,664 GBP2024-05-31
Other Creditors
Amounts falling due within one year
952 GBP2025-05-31
3,036 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,896 GBP2025-05-31
3,919 GBP2024-05-31
Net Deferred Tax Liability/Asset
2,252 GBP2025-05-31
2,252 GBP2024-05-31