Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,503 GBP2025-05-31
4,600 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
1,097 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,461 GBP2025-05-31
2,886 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
349 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
774 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,042 GBP2025-05-31
1,714 GBP2024-05-31
Property, Plant & Equipment
1,042 GBP2025-05-31
1,714 GBP2024-05-31
Cash at bank and in hand
782 GBP2025-05-31
1,344 GBP2024-05-31
Creditors
Amounts falling due within one year
1,562 GBP2025-05-31
2,260 GBP2024-05-31
Net Current Assets/Liabilities
780 GBP2025-05-31
916 GBP2024-05-31
Total Assets Less Current Liabilities
262 GBP2025-05-31
798 GBP2024-05-31
Net Assets/Liabilities
64 GBP2025-05-31
460 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
62 GBP2025-05-31
458 GBP2024-05-31
Equity
64 GBP2025-05-31
460 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
3,503 GBP2025-05-31
4,600 GBP2024-05-31
Property, Plant & Equipment - Disposals
-1,097 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,461 GBP2025-05-31
2,886 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
349 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-774 GBP2024-06-01 ~ 2025-05-31
Corporation Tax Payable
Amounts falling due within one year
181 GBP2025-05-31
51 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,381 GBP2025-05-31
2,209 GBP2024-05-31