Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,130 GBP2025-05-31
1,413 GBP2024-05-31
Fixed Assets
1,130 GBP2025-05-31
1,413 GBP2024-05-31
Debtors
90,766 GBP2025-05-31
94,333 GBP2024-05-31
Cash at bank and in hand
34,204 GBP2025-05-31
47,445 GBP2024-05-31
Current Assets
124,970 GBP2025-05-31
141,778 GBP2024-05-31
Net Current Assets/Liabilities
83,040 GBP2025-05-31
104,481 GBP2024-05-31
Total Assets Less Current Liabilities
84,170 GBP2025-05-31
105,894 GBP2024-05-31
Net Assets/Liabilities
84,170 GBP2025-05-31
105,894 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
84,070 GBP2025-05-31
105,794 GBP2024-05-31
Equity
84,170 GBP2025-05-31
105,894 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-06-01 ~ 2025-05-31
Director Remuneration
9,600 GBP2024-06-01 ~ 2025-05-31
9,600 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,742 GBP2024-06-01 ~ 2025-05-31
16,947 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,084 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
3,084 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,954 GBP2025-05-31
1,671 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,954 GBP2025-05-31
1,671 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
283 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,130 GBP2025-05-31
1,413 GBP2024-05-31
Trade Debtors/Trade Receivables
17,266 GBP2025-05-31
20,816 GBP2024-05-31
Other Debtors
73,500 GBP2025-05-31
73,517 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
16,742 GBP2025-05-31
16,947 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,588 GBP2025-05-31
4,395 GBP2024-05-31
Other Creditors
Amounts falling due within one year
16,600 GBP2025-05-31
15,955 GBP2024-05-31