Property, Plant & Equipment
3,020 GBP2025-05-31
2,868 GBP2024-05-31
Debtors
128,614 GBP2025-05-31
48,909 GBP2024-05-31
Cash at bank and in hand
20,546 GBP2025-05-31
55 GBP2024-05-31
Current Assets
149,160 GBP2025-05-31
48,964 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-138,963 GBP2025-05-31
-80,112 GBP2024-05-31
Net Current Assets/Liabilities
10,197 GBP2025-05-31
-31,148 GBP2024-05-31
Total Assets Less Current Liabilities
13,217 GBP2025-05-31
-28,280 GBP2024-05-31
Net Assets/Liabilities
10,184 GBP2025-05-31
-31,313 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
10,084 GBP2025-05-31
-31,413 GBP2024-05-31
Equity
10,184 GBP2025-05-31
-31,313 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,698 GBP2025-05-31
26,578 GBP2024-05-31
Computers
3,365 GBP2025-05-31
2,758 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
32,063 GBP2025-05-31
29,336 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,368 GBP2025-05-31
24,651 GBP2024-05-31
Computers
2,675 GBP2025-05-31
1,817 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,043 GBP2025-05-31
26,468 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,717 GBP2024-06-01 ~ 2025-05-31
Computers
858 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,575 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,330 GBP2025-05-31
1,927 GBP2024-05-31
Computers
690 GBP2025-05-31
941 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
975 GBP2024-05-31
Other Debtors
Amounts falling due within one year
128,614 GBP2025-05-31
47,934 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
128,614 GBP2025-05-31
48,909 GBP2024-05-31
Corporation Tax Payable
Current
44,816 GBP2025-05-31
200 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,704 GBP2025-05-31
10,221 GBP2024-05-31
Other Creditors
Current
84,443 GBP2025-05-31
69,691 GBP2024-05-31
Creditors
Current
138,963 GBP2025-05-31
80,112 GBP2024-05-31