Property, Plant & Equipment
25,100 GBP2025-05-31
30,085 GBP2024-05-31
Debtors
53,738 GBP2025-05-31
63,806 GBP2024-05-31
Cash at bank and in hand
2,495 GBP2025-05-31
5,010 GBP2024-05-31
Current Assets
89,358 GBP2025-05-31
105,137 GBP2024-05-31
Creditors
Amounts falling due within one year
-73,501 GBP2025-05-31
-86,732 GBP2024-05-31
Net Current Assets/Liabilities
15,857 GBP2025-05-31
18,405 GBP2024-05-31
Total Assets Less Current Liabilities
40,957 GBP2025-05-31
48,490 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
-10,000 GBP2024-05-31
Net Assets/Liabilities
36,675 GBP2025-05-31
33,368 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
36,575 GBP2025-05-31
33,268 GBP2024-05-31
Equity
36,675 GBP2025-05-31
33,368 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
206,208 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
181,108 GBP2025-05-31
176,123 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,985 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
25,100 GBP2025-05-31
30,085 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
42,715 GBP2025-05-31
52,585 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
11,023 GBP2025-05-31
Current, Amounts falling due within one year
11,221 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
53,738 GBP2025-05-31
Current, Amounts falling due within one year
63,806 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
20,111 GBP2025-05-31
43,515 GBP2024-05-31
Corporation Tax Payable
Current
4,346 GBP2025-05-31
4,026 GBP2024-05-31
Other Taxation & Social Security Payable
Current
10,449 GBP2025-05-31
5,812 GBP2024-05-31
Other Creditors
Current
28,595 GBP2025-05-31
23,379 GBP2024-05-31
Creditors
Current
73,501 GBP2025-05-31
86,732 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
10,000 GBP2024-05-31