Property, Plant & Equipment
1,351 GBP2025-05-31
19,561 GBP2024-05-31
Debtors
12,145 GBP2025-05-31
8,152 GBP2024-05-31
Cash at bank and in hand
4,145 GBP2025-05-31
711 GBP2024-05-31
Current Assets
16,790 GBP2025-05-31
9,363 GBP2024-05-31
Creditors
Amounts falling due within one year
-15,543 GBP2025-05-31
-15,418 GBP2024-05-31
Net Current Assets/Liabilities
1,247 GBP2025-05-31
-6,055 GBP2024-05-31
Total Assets Less Current Liabilities
2,598 GBP2025-05-31
13,506 GBP2024-05-31
Creditors
Amounts falling due after one year
-2,100 GBP2025-05-31
-4,900 GBP2024-05-31
Net Assets/Liabilities
161 GBP2025-05-31
4,890 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
61 GBP2025-05-31
4,790 GBP2024-05-31
Equity
161 GBP2025-05-31
4,890 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
12,674 GBP2025-05-31
40,870 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-28,196 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,323 GBP2025-05-31
21,309 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
308 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,294 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
1,351 GBP2025-05-31
19,561 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
7,083 GBP2025-05-31
7,132 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5,062 GBP2025-05-31
1,020 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
12,145 GBP2025-05-31
8,152 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
2,800 GBP2025-05-31
8,945 GBP2024-05-31
Trade Creditors/Trade Payables
Current
281 GBP2025-05-31
1,174 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,731 GBP2025-05-31
1,843 GBP2024-05-31
Other Creditors
Current
2,731 GBP2025-05-31
3,456 GBP2024-05-31
Creditors
Current
15,543 GBP2025-05-31
15,418 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
2,100 GBP2025-05-31
4,900 GBP2024-05-31