Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,246 GBP2025-05-31
1,627 GBP2024-05-31
Debtors
766 GBP2025-05-31
1,668 GBP2024-05-31
Cash at bank and in hand
7,961 GBP2025-05-31
16,943 GBP2024-05-31
Current Assets
8,727 GBP2025-05-31
18,611 GBP2024-05-31
Creditors
Amounts falling due within one year
9,692 GBP2025-05-31
14,567 GBP2024-05-31
Net Current Assets/Liabilities
-965 GBP2025-05-31
4,044 GBP2024-05-31
Total Assets Less Current Liabilities
281 GBP2025-05-31
5,671 GBP2024-05-31
Net Assets/Liabilities
281 GBP2025-05-31
5,671 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
280 GBP2025-05-31
5,670 GBP2024-05-31
Equity
281 GBP2025-05-31
5,671 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-06-01 ~ 2025-05-31
Office equipment
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,503 GBP2025-05-31
2,873 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,688 GBP2025-05-31
2,873 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-370 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-370 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
185 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,349 GBP2025-05-31
1,246 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,442 GBP2025-05-31
1,246 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
288 GBP2024-06-01 ~ 2025-05-31
Office equipment
93 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-185 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-185 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
93 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,154 GBP2025-05-31
1,627 GBP2024-05-31
Office equipment
92 GBP2025-05-31
Trade Debtors/Trade Receivables
766 GBP2025-05-31
1,668 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
1,398 GBP2024-05-31
Other Creditors
Amounts falling due within one year
9,692 GBP2025-05-31
13,169 GBP2024-05-31