Property, Plant & Equipment
14,355 GBP2025-05-31
10,260 GBP2024-05-31
Fixed Assets
14,355 GBP2025-05-31
10,260 GBP2024-05-31
Debtors
78,668 GBP2025-05-31
133,239 GBP2024-05-31
Cash at bank and in hand
222,352 GBP2025-05-31
462,377 GBP2024-05-31
Current Assets
301,020 GBP2025-05-31
595,616 GBP2024-05-31
Net Current Assets/Liabilities
173,864 GBP2025-05-31
483,690 GBP2024-05-31
Total Assets Less Current Liabilities
188,219 GBP2025-05-31
493,950 GBP2024-05-31
Net Assets/Liabilities
184,887 GBP2025-05-31
491,698 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
184,877 GBP2025-05-31
491,688 GBP2024-05-31
Equity
184,887 GBP2025-05-31
491,698 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,489 GBP2025-05-31
14,109 GBP2024-05-31
Office equipment
46,159 GBP2025-05-31
39,381 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
60,648 GBP2025-05-31
53,490 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,876 GBP2025-05-31
10,258 GBP2024-05-31
Office equipment
35,417 GBP2025-05-31
32,972 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,293 GBP2025-05-31
43,230 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
618 GBP2024-06-01 ~ 2025-05-31
Office equipment
2,445 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,063 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,613 GBP2025-05-31
3,851 GBP2024-05-31
Office equipment
10,742 GBP2025-05-31
6,409 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,635 GBP2025-05-31
4,605 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,513 GBP2025-05-31
18,391 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
80,194 GBP2025-05-31
55,969 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,814 GBP2025-05-31
32,961 GBP2024-05-31
Net Deferred Tax Liability/Asset
3,332 GBP2025-05-31
2,252 GBP2024-05-31