Property, Plant & Equipment
19,350 GBP2025-05-31
21,656 GBP2024-05-31
Fixed Assets
19,350 GBP2025-05-31
21,656 GBP2024-05-31
Debtors
152,595 GBP2025-05-31
165,590 GBP2024-05-31
Cash at bank and in hand
43,065 GBP2025-05-31
10,847 GBP2024-05-31
Current Assets
195,660 GBP2025-05-31
176,437 GBP2024-05-31
Creditors
Amounts falling due within one year
-186,873 GBP2025-05-31
-159,551 GBP2024-05-31
Net Current Assets/Liabilities
8,787 GBP2025-05-31
16,886 GBP2024-05-31
Total Assets Less Current Liabilities
28,137 GBP2025-05-31
38,542 GBP2024-05-31
Creditors
Amounts falling due after one year
-28,077 GBP2025-05-31
-38,541 GBP2024-05-31
Net Assets/Liabilities
60 GBP2025-05-31
1 GBP2024-05-31
Equity
Called up share capital
33 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
27 GBP2025-05-31
Equity
60 GBP2025-05-31
1 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
692023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,150 GBP2025-05-31
5,150 GBP2024-05-31
Furniture and fittings
12,442 GBP2025-05-31
14,334 GBP2024-05-31
Computers
12,355 GBP2025-05-31
8,291 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
29,947 GBP2025-05-31
27,775 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,120 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-3,120 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,047 GBP2025-05-31
1,475 GBP2024-05-31
Furniture and fittings
4,610 GBP2025-05-31
2,808 GBP2024-05-31
Computers
3,940 GBP2025-05-31
1,836 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,597 GBP2025-05-31
6,119 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
572 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,958 GBP2024-06-01 ~ 2025-05-31
Computers
2,104 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,634 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-156 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-156 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
3,103 GBP2025-05-31
3,675 GBP2024-05-31
Furniture and fittings
7,832 GBP2025-05-31
11,526 GBP2024-05-31
Computers
8,415 GBP2025-05-31
6,455 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31