Average Number of Employees
02024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,427 GBP2025-05-31
68,582 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,657 GBP2025-05-31
62,799 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,858 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,770 GBP2025-05-31
5,783 GBP2024-05-31
Property, Plant & Equipment
3,770 GBP2025-05-31
5,783 GBP2024-05-31
Debtors
21,327 GBP2025-05-31
9,820 GBP2024-05-31
Cash at bank and in hand
460 GBP2025-05-31
4,641 GBP2024-05-31
Current Assets
21,787 GBP2025-05-31
14,461 GBP2024-05-31
Creditors
Amounts falling due within one year
-12,734 GBP2025-05-31
-5,153 GBP2024-05-31
Net Current Assets/Liabilities
9,053 GBP2025-05-31
9,308 GBP2024-05-31
Total Assets Less Current Liabilities
12,823 GBP2025-05-31
15,091 GBP2024-05-31
Creditors
Amounts falling due after one year
-12,732 GBP2025-05-31
-15,052 GBP2024-05-31
Net Assets/Liabilities
91 GBP2025-05-31
39 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
89 GBP2025-05-31
37 GBP2024-05-31
Equity
91 GBP2025-05-31
39 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
69,427 GBP2025-05-31
68,582 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,657 GBP2025-05-31
62,799 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,858 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
8,167 GBP2024-05-31
Other Debtors
21,327 GBP2025-05-31
1,653 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
12,734 GBP2025-05-31
5,153 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,732 GBP2025-05-31
15,052 GBP2024-05-31