Property, Plant & Equipment
88,469 GBP2025-05-31
77,189 GBP2024-05-31
Debtors
19,358 GBP2025-05-31
1,638 GBP2024-05-31
Cash at bank and in hand
3,632 GBP2025-05-31
6,590 GBP2024-05-31
Current Assets
22,990 GBP2025-05-31
8,228 GBP2024-05-31
Net Current Assets/Liabilities
-69,827 GBP2025-05-31
-58,030 GBP2024-05-31
Total Assets Less Current Liabilities
18,642 GBP2025-05-31
19,159 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
18,641 GBP2025-05-31
19,158 GBP2024-05-31
Equity
18,642 GBP2025-05-31
19,159 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
109,604 GBP2025-05-31
84,704 GBP2024-05-31
Computers
23,556 GBP2025-05-31
22,131 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
133,160 GBP2025-05-31
106,835 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-2,938 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-2,938 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,381 GBP2025-05-31
20,106 GBP2024-05-31
Computers
11,310 GBP2025-05-31
9,540 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,691 GBP2025-05-31
29,646 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,275 GBP2024-06-01 ~ 2025-05-31
Computers
2,339 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,614 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-569 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-569 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
76,223 GBP2025-05-31
64,598 GBP2024-05-31
Computers
12,246 GBP2025-05-31
12,591 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
11,925 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
3,188 GBP2025-05-31
Current, Amounts falling due within one year
1,437 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
15,113 GBP2025-05-31
Current, Amounts falling due within one year
1,437 GBP2024-05-31
Other Debtors
Non-current, Amounts falling due after one year
4,245 GBP2025-05-31
201 GBP2024-05-31
Trade Creditors/Trade Payables
Current
110 GBP2025-05-31
1,320 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,528 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
87,179 GBP2025-05-31
64,938 GBP2024-05-31