Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,583 GBP2025-05-31
2,354 GBP2024-05-31
Fixed Assets
5,583 GBP2025-05-31
2,354 GBP2024-05-31
Debtors
6,303 GBP2025-05-31
222 GBP2024-05-31
Cash at bank and in hand
30,779 GBP2025-05-31
44,653 GBP2024-05-31
Current Assets
37,082 GBP2025-05-31
44,875 GBP2024-05-31
Net Current Assets/Liabilities
22,490 GBP2025-05-31
25,130 GBP2024-05-31
Total Assets Less Current Liabilities
28,073 GBP2025-05-31
27,484 GBP2024-05-31
Creditors
Amounts falling due after one year
-993 GBP2025-05-31
Net Assets/Liabilities
27,080 GBP2025-05-31
27,484 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
27,079 GBP2025-05-31
27,483 GBP2024-05-31
Equity
27,080 GBP2025-05-31
27,484 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,655 GBP2025-05-31
31,031 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
35,655 GBP2025-05-31
31,031 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,072 GBP2025-05-31
28,677 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,072 GBP2025-05-31
28,677 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,395 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,395 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,583 GBP2025-05-31
2,354 GBP2024-05-31
Trade Debtors/Trade Receivables
6,271 GBP2025-05-31
Other Debtors
32 GBP2025-05-31
222 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
920 GBP2025-05-31
4,471 GBP2024-05-31
Other Creditors
Amounts falling due within one year
13,672 GBP2025-05-31
15,274 GBP2024-05-31
Amounts falling due after one year
993 GBP2025-05-31