Property, Plant & Equipment
1,354 GBP2025-05-31
1,805 GBP2024-05-31
Debtors
54,419 GBP2025-05-31
44,715 GBP2024-05-31
Cash at bank and in hand
38,036 GBP2025-05-31
101,026 GBP2024-05-31
Current Assets
92,455 GBP2025-05-31
145,741 GBP2024-05-31
Net Current Assets/Liabilities
51,724 GBP2025-05-31
91,559 GBP2024-05-31
Total Assets Less Current Liabilities
53,078 GBP2025-05-31
93,364 GBP2024-05-31
Creditors
Non-current
-11,577 GBP2025-05-31
-14,232 GBP2024-05-31
Net Assets/Liabilities
41,244 GBP2025-05-31
78,789 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
41,144 GBP2025-05-31
78,689 GBP2024-05-31
Equity
41,244 GBP2025-05-31
78,789 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,487 GBP2024-05-31
Computers
1,706 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,193 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
581 GBP2025-05-31
279 GBP2024-05-31
Computers
1,258 GBP2025-05-31
1,109 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,839 GBP2025-05-31
1,388 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2024-06-01 ~ 2025-05-31
Computers
149 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
906 GBP2025-05-31
1,208 GBP2024-05-31
Computers
448 GBP2025-05-31
597 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
11,283 GBP2025-05-31
11,283 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
43,136 GBP2025-05-31
Current, Amounts falling due within one year
33,432 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
54,419 GBP2025-05-31
Current, Amounts falling due within one year
44,715 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
3,600 GBP2025-05-31
3,600 GBP2024-05-31
Corporation Tax Payable
Current
34,131 GBP2025-05-31
42,570 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
5,762 GBP2024-05-31
Other Creditors
Current
3,000 GBP2025-05-31
2,250 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
11,577 GBP2025-05-31
14,232 GBP2024-05-31