Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
771 GBP2025-05-31
469 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
347 GBP2025-05-31
205 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
142 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
424 GBP2025-05-31
264 GBP2024-05-31
Property, Plant & Equipment
424 GBP2025-05-31
264 GBP2024-05-31
Debtors
26,445 GBP2025-05-31
27,544 GBP2024-05-31
Cash at bank and in hand
132,181 GBP2025-05-31
146,097 GBP2024-05-31
Current Assets
158,626 GBP2025-05-31
173,641 GBP2024-05-31
Creditors
Amounts falling due within one year
51,660 GBP2025-05-31
87,874 GBP2024-05-31
Net Current Assets/Liabilities
106,966 GBP2025-05-31
85,767 GBP2024-05-31
Total Assets Less Current Liabilities
107,390 GBP2025-05-31
86,031 GBP2024-05-31
Creditors
Amounts falling due after one year
-9,629 GBP2024-05-31
Net Assets/Liabilities
107,390 GBP2025-05-31
76,402 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
107,290 GBP2025-05-31
76,302 GBP2024-05-31
Equity
107,390 GBP2025-05-31
76,402 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
771 GBP2025-05-31
469 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347 GBP2025-05-31
205 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
26,445 GBP2025-05-31
27,544 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,419 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,598 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
15,024 GBP2025-05-31
9,418 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,428 GBP2025-05-31
11,534 GBP2024-05-31
Other Creditors
Amounts falling due within one year
29,208 GBP2025-05-31
53,905 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,629 GBP2024-05-31