Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
460 GBP2025-05-31
220 GBP2024-05-31
Fixed Assets
460 GBP2025-05-31
220 GBP2024-05-31
Debtors
13,600 GBP2025-05-31
14,280 GBP2024-05-31
Cash at bank and in hand
59,011 GBP2025-05-31
28,491 GBP2024-05-31
Current Assets
72,611 GBP2025-05-31
42,771 GBP2024-05-31
Net Current Assets/Liabilities
47,696 GBP2025-05-31
22,592 GBP2024-05-31
Total Assets Less Current Liabilities
48,156 GBP2025-05-31
22,812 GBP2024-05-31
Net Assets/Liabilities
48,156 GBP2025-05-31
22,812 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
48,155 GBP2025-05-31
22,811 GBP2024-05-31
Equity
48,156 GBP2025-05-31
22,812 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
558 GBP2025-05-31
258 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
558 GBP2025-05-31
258 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
98 GBP2025-05-31
38 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98 GBP2025-05-31
38 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
60 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
460 GBP2025-05-31
220 GBP2024-05-31
Other Debtors
13,600 GBP2025-05-31
14,280 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2025-05-31
150 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
19,091 GBP2025-05-31
15,028 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,222 GBP2025-05-31
4,317 GBP2024-05-31
Other Creditors
Amounts falling due within one year
452 GBP2025-05-31
684 GBP2024-05-31