Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,187 GBP2025-05-31
4,250 GBP2024-05-31
Fixed Assets
3,187 GBP2025-05-31
4,250 GBP2024-05-31
Debtors
87,521 GBP2025-05-31
20,768 GBP2024-05-31
Cash at bank and in hand
70,171 GBP2025-05-31
83,483 GBP2024-05-31
Current Assets
157,692 GBP2025-05-31
104,251 GBP2024-05-31
Net Current Assets/Liabilities
138,429 GBP2025-05-31
88,981 GBP2024-05-31
Total Assets Less Current Liabilities
141,616 GBP2025-05-31
93,231 GBP2024-05-31
Net Assets/Liabilities
141,616 GBP2025-05-31
93,231 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
141,615 GBP2025-05-31
93,230 GBP2024-05-31
Equity
141,616 GBP2025-05-31
93,231 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-06-01 ~ 2025-05-31
Wages/Salaries
112,447 GBP2024-06-01 ~ 2025-05-31
14,633 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
4,178 GBP2024-06-01 ~ 2025-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,008 GBP2024-06-01 ~ 2025-05-31
Staff Costs/Employee Benefits Expense
117,633 GBP2024-06-01 ~ 2025-05-31
14,633 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,313 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
5,313 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,126 GBP2025-05-31
1,063 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,126 GBP2025-05-31
1,063 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,063 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,063 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,187 GBP2025-05-31
4,250 GBP2024-05-31
Other Debtors
87,521 GBP2025-05-31
20,768 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
15,778 GBP2025-05-31
13,070 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
285 GBP2025-05-31
Other Creditors
Amounts falling due within one year
3,200 GBP2025-05-31
2,200 GBP2024-05-31