Intangible Assets
Other
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
23,233 GBP2025-05-31
41,012 GBP2024-05-31
Debtors
369,915 GBP2025-05-31
332,348 GBP2024-05-31
Cash at bank and in hand
1 GBP2025-05-31
8,997 GBP2024-05-31
Current Assets
546,768 GBP2025-05-31
474,724 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-552,790 GBP2025-05-31
Net Current Assets/Liabilities
-6,022 GBP2025-05-31
-151,206 GBP2024-05-31
Total Assets Less Current Liabilities
17,211 GBP2025-05-31
-110,194 GBP2024-05-31
Net Assets/Liabilities
-71,758 GBP2025-05-31
-132,674 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-71,760 GBP2025-05-31
-132,676 GBP2024-05-31
Equity
-71,758 GBP2025-05-31
-132,674 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,185 GBP2025-05-31
64,185 GBP2024-05-31
Other
214,556 GBP2025-05-31
211,923 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
278,741 GBP2025-05-31
276,108 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,330 GBP2025-05-31
36,912 GBP2024-05-31
Other
212,178 GBP2025-05-31
198,184 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,508 GBP2025-05-31
235,096 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,418 GBP2024-06-01 ~ 2025-05-31
Other
13,994 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,412 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
20,855 GBP2025-05-31
27,273 GBP2024-05-31
Other
2,378 GBP2025-05-31
13,739 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
28,115 GBP2025-05-31
37,448 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
341,800 GBP2025-05-31
Amounts falling due within one year, Current
294,900 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
369,915 GBP2025-05-31
Amounts falling due within one year, Current
332,348 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
28,021 GBP2025-05-31
17,545 GBP2024-05-31
Trade Creditors/Trade Payables
Current
139,693 GBP2025-05-31
86,009 GBP2024-05-31
Other Taxation & Social Security Payable
Current
275,699 GBP2025-05-31
270,500 GBP2024-05-31
Other Creditors
Current
109,377 GBP2025-05-31
251,876 GBP2024-05-31
Creditors
Current
552,790 GBP2025-05-31
625,930 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
11,117 GBP2024-05-31
Other Creditors
Non-current
88,864 GBP2025-05-31
8,449 GBP2024-05-31
Creditors
Non-current
88,864 GBP2025-05-31
19,566 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
400,000 GBP2024-05-31