Property, Plant & Equipment
2,167 GBP2025-05-31
1,334 GBP2024-05-31
Fixed Assets
2,167 GBP2025-05-31
1,334 GBP2024-05-31
Debtors
7,114 GBP2025-05-31
8,668 GBP2024-05-31
Cash at bank and in hand
31,479 GBP2025-05-31
44,396 GBP2024-05-31
Current Assets
38,593 GBP2025-05-31
53,064 GBP2024-05-31
Net Current Assets/Liabilities
5,740 GBP2025-05-31
6,585 GBP2024-05-31
Total Assets Less Current Liabilities
7,907 GBP2025-05-31
7,919 GBP2024-05-31
Net Assets/Liabilities
7,907 GBP2025-05-31
7,919 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
7,905 GBP2025-05-31
7,917 GBP2024-05-31
Equity
7,907 GBP2025-05-31
7,919 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-06-01 ~ 2025-05-31
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,196 GBP2025-05-31
4,196 GBP2024-05-31
Office equipment
4,271 GBP2025-05-31
2,889 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,467 GBP2025-05-31
7,085 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,783 GBP2025-05-31
3,680 GBP2024-05-31
Office equipment
2,517 GBP2025-05-31
2,071 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,300 GBP2025-05-31
5,751 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
103 GBP2024-06-01 ~ 2025-05-31
Office equipment
446 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
413 GBP2025-05-31
516 GBP2024-05-31
Office equipment
1,754 GBP2025-05-31
818 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,888 GBP2025-05-31
8,543 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
225 GBP2025-05-31
125 GBP2024-05-31
Debtors
Amounts falling due within one year
7,114 GBP2025-05-31
8,668 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,043 GBP2025-05-31
15,103 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,108 GBP2025-05-31
1,104 GBP2024-05-31