Property, Plant & Equipment
3,678 GBP2025-05-31
4,381 GBP2024-05-31
Debtors
131,955 GBP2025-05-31
191,867 GBP2024-05-31
Current assets - Investments
567 GBP2025-05-31
567 GBP2024-05-31
Cash at bank and in hand
57,384 GBP2025-05-31
90,383 GBP2024-05-31
Current Assets
189,906 GBP2025-05-31
282,817 GBP2024-05-31
Creditors
Current
164,417 GBP2025-05-31
245,091 GBP2024-05-31
Net Current Assets/Liabilities
25,489 GBP2025-05-31
37,726 GBP2024-05-31
Total Assets Less Current Liabilities
29,167 GBP2025-05-31
42,107 GBP2024-05-31
Creditors
Non-current
3,003 GBP2025-05-31
Net Assets/Liabilities
26,164 GBP2025-05-31
42,107 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
26,163 GBP2025-05-31
42,106 GBP2024-05-31
Equity
26,164 GBP2025-05-31
42,107 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,645 GBP2024-05-31
Computers
1,761 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,406 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,308 GBP2025-05-31
3,719 GBP2024-05-31
Computers
1,420 GBP2025-05-31
1,306 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,728 GBP2025-05-31
5,025 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
589 GBP2024-06-01 ~ 2025-05-31
Computers
114 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
3,337 GBP2025-05-31
3,926 GBP2024-05-31
Computers
341 GBP2025-05-31
455 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
129,843 GBP2025-05-31
189,755 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,112 GBP2025-05-31
2,112 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
131,955 GBP2025-05-31
191,867 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,099 GBP2025-05-31
23,201 GBP2024-05-31
Trade Creditors/Trade Payables
Current
35,174 GBP2025-05-31
38,283 GBP2024-05-31
Other Taxation & Social Security Payable
Current
116,650 GBP2025-05-31
182,816 GBP2024-05-31
Other Creditors
Current
2,494 GBP2025-05-31
791 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
3,003 GBP2025-05-31