Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
11,240 GBP2025-05-31
21,291 GBP2024-05-31
Fixed Assets
11,240 GBP2025-05-31
21,291 GBP2024-05-31
Debtors
7,524 GBP2025-05-31
3,000 GBP2024-05-31
Cash at bank and in hand
83,757 GBP2025-05-31
60,270 GBP2024-05-31
Current Assets
91,281 GBP2025-05-31
63,270 GBP2024-05-31
Net Current Assets/Liabilities
79,321 GBP2025-05-31
37,501 GBP2024-05-31
Total Assets Less Current Liabilities
90,561 GBP2025-05-31
58,792 GBP2024-05-31
Net Assets/Liabilities
90,561 GBP2025-05-31
58,792 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
90,461 GBP2025-05-31
58,692 GBP2024-05-31
Equity
90,561 GBP2025-05-31
58,792 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-06-01 ~ 2025-05-31
Motor vehicles
33.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,845 GBP2025-05-31
16,640 GBP2024-05-31
Motor vehicles
16,198 GBP2025-05-31
16,198 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
34,043 GBP2025-05-31
32,838 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,113 GBP2025-05-31
6,203 GBP2024-05-31
Motor vehicles
10,690 GBP2025-05-31
5,345 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,803 GBP2025-05-31
11,548 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,910 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,345 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,255 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,732 GBP2025-05-31
10,437 GBP2024-05-31
Motor vehicles
5,508 GBP2025-05-31
10,853 GBP2024-05-31
Trade Debtors/Trade Receivables
7,493 GBP2025-05-31
3,000 GBP2024-05-31
Other Debtors
31 GBP2025-05-31
Corporation Tax Payable
Amounts falling due within one year
10,560 GBP2025-05-31
11,954 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,400 GBP2025-05-31
13,815 GBP2024-05-31