Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
4,557 GBP2025-05-31
6,075 GBP2024-05-31
Debtors
53,540 GBP2025-05-31
90,928 GBP2024-05-31
Cash at bank and in hand
12,479 GBP2025-05-31
10,796 GBP2024-05-31
Current Assets
66,019 GBP2025-05-31
101,724 GBP2024-05-31
Creditors
Amounts falling due within one year
7,118 GBP2025-05-31
56,805 GBP2024-05-31
Net Current Assets/Liabilities
58,901 GBP2025-05-31
44,919 GBP2024-05-31
Total Assets Less Current Liabilities
63,458 GBP2025-05-31
50,994 GBP2024-05-31
Net Assets/Liabilities
63,458 GBP2025-05-31
50,994 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
63,258 GBP2025-05-31
50,794 GBP2024-05-31
Equity
63,458 GBP2025-05-31
50,994 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,280 GBP2024-06-01 ~ 2025-05-31
94 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,073 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
11,622 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,795 GBP2025-05-31
4,369 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,065 GBP2025-05-31
5,547 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,426 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,518 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
4,278 GBP2025-05-31
5,704 GBP2024-05-31
Trade Debtors/Trade Receivables
45,106 GBP2025-05-31
32,494 GBP2024-05-31
Other Debtors
8,434 GBP2025-05-31
58,434 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
276 GBP2025-05-31
261 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
3,386 GBP2025-05-31
4,990 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,456 GBP2025-05-31
51,554 GBP2024-05-31