Average Number of Employees
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
792 GBP2025-05-31
1,056 GBP2024-05-31
Debtors
110 GBP2025-05-31
69 GBP2024-05-31
Cash at bank and in hand
2,613 GBP2025-05-31
1,600 GBP2024-05-31
Current Assets
2,723 GBP2025-05-31
1,669 GBP2024-05-31
Creditors
Amounts falling due within one year
3,725 GBP2025-05-31
11,196 GBP2024-05-31
Net Current Assets/Liabilities
1,002 GBP2025-05-31
9,527 GBP2024-05-31
Total Assets Less Current Liabilities
-210 GBP2025-05-31
-8,471 GBP2024-05-31
Net Assets/Liabilities
-210 GBP2025-05-31
-8,471 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-212 GBP2025-05-31
-8,473 GBP2024-05-31
Equity
-210 GBP2025-05-31
-8,471 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Office equipment
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
380 GBP2025-05-31
Office equipment
4,450 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
4,830 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
377 GBP2025-05-31
376 GBP2024-05-31
Office equipment
3,661 GBP2025-05-31
3,398 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,038 GBP2025-05-31
3,774 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2024-06-01 ~ 2025-05-31
Office equipment
263 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2025-05-31
4 GBP2024-05-31
Office equipment
789 GBP2025-05-31
1,052 GBP2024-05-31
Other Debtors
110 GBP2025-05-31
69 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
432 GBP2025-05-31
422 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
575 GBP2025-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
96 GBP2025-05-31
Other Creditors
Amounts falling due within one year
2,622 GBP2025-05-31
10,774 GBP2024-05-31