Property, Plant & Equipment
19,401 GBP2025-05-31
23,687 GBP2024-05-31
Fixed Assets
19,401 GBP2025-05-31
23,687 GBP2024-05-31
Debtors
210,508 GBP2025-05-31
310,335 GBP2024-05-31
Cash at bank and in hand
215,717 GBP2025-05-31
129,215 GBP2024-05-31
Current Assets
426,225 GBP2025-05-31
439,550 GBP2024-05-31
Net Current Assets/Liabilities
322,309 GBP2025-05-31
271,142 GBP2024-05-31
Total Assets Less Current Liabilities
341,710 GBP2025-05-31
294,829 GBP2024-05-31
Net Assets/Liabilities
337,047 GBP2025-05-31
288,907 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
336,947 GBP2025-05-31
288,807 GBP2024-05-31
Equity
337,047 GBP2025-05-31
288,907 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
71,269 GBP2025-05-31
73,964 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
71,269 GBP2025-05-31
73,964 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,455 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-5,455 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,868 GBP2025-05-31
50,277 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,868 GBP2025-05-31
50,277 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,467 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,467 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,876 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,876 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,401 GBP2025-05-31
23,687 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,339 GBP2025-05-31
85,927 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
51,280 GBP2025-05-31
82,406 GBP2024-05-31
Other Creditors
Amounts falling due within one year
494 GBP2025-05-31
75 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
803 GBP2025-05-31
Net Deferred Tax Liability/Asset
4,663 GBP2025-05-31
5,922 GBP2024-05-31