Property, Plant & Equipment
16,001 GBP2025-05-31
18,001 GBP2024-05-31
Fixed Assets
16,001 GBP2025-05-31
18,001 GBP2024-05-31
Debtors
60,072 GBP2025-05-31
59,365 GBP2024-05-31
Cash at bank and in hand
53,546 GBP2025-05-31
46,991 GBP2024-05-31
Current Assets
113,618 GBP2025-05-31
106,356 GBP2024-05-31
Creditors
Amounts falling due within one year
104,286 GBP2025-05-31
97,519 GBP2024-05-31
Net Current Assets/Liabilities
9,332 GBP2025-05-31
8,837 GBP2024-05-31
Total Assets Less Current Liabilities
25,333 GBP2025-05-31
26,838 GBP2024-05-31
Creditors
Amounts falling due after one year
8,000 GBP2025-05-31
15,000 GBP2024-05-31
Net Assets/Liabilities
17,333 GBP2025-05-31
11,838 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
17,332 GBP2025-05-31
11,837 GBP2024-05-31
Equity
17,333 GBP2025-05-31
11,838 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,927 GBP2025-05-31
61,327 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
62,927 GBP2025-05-31
61,327 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
46,926 GBP2025-05-31
43,326 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,600 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,600 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,001 GBP2025-05-31
18,001 GBP2024-05-31
Trade Debtors/Trade Receivables
60,072 GBP2025-05-31
59,365 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,120 GBP2025-05-31
10,388 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
1,919 GBP2025-05-31
1,728 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,206 GBP2025-05-31
27,530 GBP2024-05-31
Other Creditors
Amounts falling due within one year
16,838 GBP2025-05-31
9,259 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
36,795 GBP2025-05-31
35,558 GBP2024-05-31