Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
431 GBP2025-05-31
1,933 GBP2024-05-31
Debtors
Current
64,067 GBP2025-05-31
91,121 GBP2024-05-31
Cash at bank and in hand
-1 GBP2025-05-31
4,591 GBP2024-05-31
Current Assets
64,066 GBP2025-05-31
95,712 GBP2024-05-31
Net Current Assets/Liabilities
12,731 GBP2025-05-31
49,446 GBP2024-05-31
Total Assets Less Current Liabilities
13,162 GBP2025-05-31
51,379 GBP2024-05-31
Net Assets/Liabilities
-11,562 GBP2025-05-31
1,445 GBP2024-05-31
Equity
Called up share capital
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Retained earnings (accumulated losses)
-13,562 GBP2025-05-31
-555 GBP2024-05-31
Equity
-11,562 GBP2025-05-31
1,445 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
178 GBP2024-06-01 ~ 2025-05-31
667 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
839 GBP2025-05-31
15,711 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
839 GBP2025-05-31
15,711 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,447 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-15,447 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
408 GBP2025-05-31
13,778 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408 GBP2025-05-31
13,778 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
179 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,549 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,549 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
431 GBP2025-05-31
1,933 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
43,903 GBP2025-05-31
90,706 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
64,067 GBP2025-05-31
91,121 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
7,396 GBP2025-05-31
Non-current, Amounts falling due after one year
24,724 GBP2025-05-31
26,499 GBP2024-05-31