Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-05-04 ~ 2024-05-31
Property, Plant & Equipment
777 GBP2025-05-31
726 GBP2024-05-31
Fixed Assets
777 GBP2025-05-31
726 GBP2024-05-31
Debtors
Current
29,547 GBP2025-05-31
11,190 GBP2024-05-31
Cash at bank and in hand
58,371 GBP2025-05-31
34,523 GBP2024-05-31
Current Assets
87,918 GBP2025-05-31
45,713 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-20,560 GBP2024-05-31
Net Current Assets/Liabilities
62,334 GBP2025-05-31
25,153 GBP2024-05-31
Total Assets Less Current Liabilities
63,111 GBP2025-05-31
25,879 GBP2024-05-31
Net Assets/Liabilities
62,939 GBP2025-05-31
25,726 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
62,938 GBP2025-05-31
25,725 GBP2024-05-31
Equity
62,939 GBP2025-05-31
25,726 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-06-01 ~ 2025-05-31
Office equipment
332024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,357 GBP2025-05-31
1,083 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,657 GBP2025-05-31
1,083 GBP2024-05-31
Furniture and fittings
300 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
357 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
357 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
448 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
523 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75 GBP2025-05-31
Office equipment
805 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
880 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
225 GBP2025-05-31
Office equipment
552 GBP2025-05-31
725 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,497 GBP2025-05-31
11,190 GBP2024-05-31
Trade Creditors/Trade Payables
Current
34 GBP2025-05-31
Corporation Tax Payable
Current
18,866 GBP2025-05-31
14,566 GBP2024-05-31
Taxation/Social Security Payable
Current
4,528 GBP2025-05-31
4,525 GBP2024-05-31
Other Creditors
Current
856 GBP2025-05-31
169 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,300 GBP2025-05-31
1,300 GBP2024-05-31
Creditors
Current
25,584 GBP2025-05-31
20,560 GBP2024-05-31
Net Deferred Tax Liability/Asset
-172 GBP2025-05-31
-153 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-19 GBP2024-06-01 ~ 2025-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-172 GBP2025-05-31
-153 GBP2024-05-31