Property, Plant & Equipment
17,377 GBP2025-05-31
22,232 GBP2024-05-31
Debtors
590,970 GBP2025-05-31
530,767 GBP2024-05-31
Cash at bank and in hand
8,219 GBP2025-05-31
27,696 GBP2024-05-31
Current Assets
602,243 GBP2025-05-31
561,517 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-362,797 GBP2025-05-31
Net Current Assets/Liabilities
239,446 GBP2025-05-31
240,153 GBP2024-05-31
Total Assets Less Current Liabilities
256,823 GBP2025-05-31
262,385 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-05-31
Net Assets/Liabilities
252,479 GBP2025-05-31
246,827 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
252,379 GBP2025-05-31
246,727 GBP2024-05-31
Equity
252,479 GBP2025-05-31
246,827 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
40,093 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,716 GBP2025-05-31
17,861 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,855 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
17,377 GBP2025-05-31
22,232 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
6,310 GBP2025-05-31
402,169 GBP2024-05-31
Other Debtors
Amounts falling due within one year
584,660 GBP2025-05-31
128,598 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
590,970 GBP2025-05-31
Amounts falling due within one year, Current
530,767 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
276,141 GBP2025-05-31
113,171 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,319 GBP2025-05-31
46,731 GBP2024-05-31
Other Creditors
Current
72,337 GBP2025-05-31
151,462 GBP2024-05-31
Creditors
Current
362,797 GBP2025-05-31
321,364 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
10,000 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31