Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
645 GBP2025-05-31
845 GBP2024-05-31
Debtors
Current
455 GBP2025-05-31
668 GBP2024-05-31
Cash at bank and in hand
33,392 GBP2025-05-31
38,321 GBP2024-05-31
Current Assets
33,847 GBP2025-05-31
38,989 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-5,880 GBP2025-05-31
Net Current Assets/Liabilities
27,967 GBP2025-05-31
33,716 GBP2024-05-31
Total Assets Less Current Liabilities
28,612 GBP2025-05-31
34,561 GBP2024-05-31
Net Assets/Liabilities
28,445 GBP2025-05-31
34,400 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
28,345 GBP2025-05-31
34,300 GBP2024-05-31
Equity
28,445 GBP2025-05-31
34,400 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,243 GBP2025-05-31
3,434 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,589 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
342 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,598 GBP2025-05-31
Property, Plant & Equipment
Office equipment
645 GBP2025-05-31
845 GBP2024-05-31
Prepayments/Accrued Income
Current
455 GBP2025-05-31
668 GBP2024-05-31
Trade Creditors/Trade Payables
Current
20 GBP2024-05-31
Corporation Tax Payable
Current
2,725 GBP2025-05-31
2,542 GBP2024-05-31
Other Creditors
Current
312 GBP2025-05-31
312 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,843 GBP2025-05-31
2,399 GBP2024-05-31
Creditors
Current
5,880 GBP2025-05-31
5,273 GBP2024-05-31
Net Deferred Tax Liability/Asset
-167 GBP2025-05-31
-161 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6 GBP2024-06-01 ~ 2025-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-167 GBP2025-05-31
-161 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31