Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,488 GBP2025-05-31
1,513 GBP2024-05-31
Fixed Assets
1,488 GBP2025-05-31
1,513 GBP2024-05-31
Debtors
10,464 GBP2025-05-31
16,923 GBP2024-05-31
Cash at bank and in hand
10,514 GBP2025-05-31
59,498 GBP2024-05-31
Current Assets
20,978 GBP2025-05-31
76,421 GBP2024-05-31
Net Current Assets/Liabilities
-725 GBP2025-05-31
4,796 GBP2024-05-31
Total Assets Less Current Liabilities
763 GBP2025-05-31
6,309 GBP2024-05-31
Net Assets/Liabilities
763 GBP2025-05-31
6,309 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
663 GBP2025-05-31
6,209 GBP2024-05-31
Equity
763 GBP2025-05-31
6,309 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,887 GBP2025-05-31
3,870 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,887 GBP2025-05-31
3,870 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,399 GBP2025-05-31
2,357 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,399 GBP2025-05-31
2,357 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,042 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,042 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,488 GBP2025-05-31
1,513 GBP2024-05-31
Trade Debtors/Trade Receivables
2,964 GBP2025-05-31
14,923 GBP2024-05-31
Other Debtors
7,500 GBP2025-05-31
2,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
9,915 GBP2025-05-31
9,691 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,652 GBP2025-05-31
11,790 GBP2024-05-31
Other Creditors
Amounts falling due within one year
4,136 GBP2025-05-31
50,070 GBP2024-05-31