Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,009 GBP2025-05-31
1,769 GBP2024-05-31
Fixed Assets
3,009 GBP2025-05-31
1,769 GBP2024-05-31
Debtors
5,130 GBP2025-05-31
5,803 GBP2024-05-31
Cash at bank and in hand
19,620 GBP2025-05-31
20,955 GBP2024-05-31
Current Assets
24,750 GBP2025-05-31
26,758 GBP2024-05-31
Net Current Assets/Liabilities
9,517 GBP2025-05-31
10,939 GBP2024-05-31
Total Assets Less Current Liabilities
12,526 GBP2025-05-31
12,708 GBP2024-05-31
Net Assets/Liabilities
11,955 GBP2025-05-31
12,372 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
11,855 GBP2025-05-31
12,272 GBP2024-05-31
Equity
11,955 GBP2025-05-31
12,372 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,062 GBP2025-05-31
5,888 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,062 GBP2025-05-31
5,888 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,053 GBP2025-05-31
4,118 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,053 GBP2025-05-31
4,118 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
935 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
935 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,009 GBP2025-05-31
1,770 GBP2024-05-31
Trade Debtors/Trade Receivables
4,717 GBP2025-05-31
5,595 GBP2024-05-31
Other Debtors
413 GBP2025-05-31
208 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,174 GBP2025-05-31
460 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,380 GBP2025-05-31
4,854 GBP2024-05-31
Other Creditors
Amounts falling due within one year
8,679 GBP2025-05-31
10,505 GBP2024-05-31