Property, Plant & Equipment
20,274 GBP2025-05-31
35,025 GBP2024-05-31
Fixed Assets
20,274 GBP2025-05-31
35,025 GBP2024-05-31
Debtors
7,140 GBP2025-05-31
7,140 GBP2024-05-31
Cash at bank and in hand
145,708 GBP2025-05-31
188,855 GBP2024-05-31
Current Assets
152,848 GBP2025-05-31
195,995 GBP2024-05-31
Creditors
Amounts falling due within one year
-102,364 GBP2025-05-31
-70,849 GBP2024-05-31
Net Current Assets/Liabilities
50,484 GBP2025-05-31
125,146 GBP2024-05-31
Total Assets Less Current Liabilities
70,758 GBP2025-05-31
160,171 GBP2024-05-31
Creditors
Amounts falling due after one year
-23,804 GBP2024-05-31
Net Assets/Liabilities
70,088 GBP2025-05-31
135,669 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
70,078 GBP2025-05-31
135,659 GBP2024-05-31
Equity
70,088 GBP2025-05-31
135,669 GBP2024-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,160 GBP2025-05-31
5,160 GBP2024-05-31
Motor cars
22,190 GBP2025-05-31
22,190 GBP2024-05-31
Furniture and fittings
74,375 GBP2025-05-31
74,375 GBP2024-05-31
Computers
9,063 GBP2025-05-31
9,063 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
110,788 GBP2025-05-31
110,788 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,160 GBP2025-05-31
5,160 GBP2024-05-31
Motor cars
17,752 GBP2025-05-31
13,314 GBP2024-05-31
Furniture and fittings
59,792 GBP2025-05-31
50,338 GBP2024-05-31
Computers
7,810 GBP2025-05-31
6,951 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,514 GBP2025-05-31
75,763 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,454 GBP2024-06-01 ~ 2025-05-31
Computers
859 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,751 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor cars
4,438 GBP2025-05-31
8,876 GBP2024-05-31
Furniture and fittings
14,583 GBP2025-05-31
24,037 GBP2024-05-31
Computers
1,253 GBP2025-05-31
2,112 GBP2024-05-31