Property, Plant & Equipment
64,095 GBP2025-05-31
18,928 GBP2024-05-31
Debtors
116,882 GBP2025-05-31
116,199 GBP2024-05-31
Cash at bank and in hand
0 GBP2025-05-31
3,401 GBP2024-05-31
Current Assets
122,926 GBP2025-05-31
127,188 GBP2024-05-31
Creditors
Amounts falling due within one year
-126,489 GBP2025-05-31
-109,889 GBP2024-05-31
Net Current Assets/Liabilities
-3,563 GBP2025-05-31
17,299 GBP2024-05-31
Total Assets Less Current Liabilities
60,532 GBP2025-05-31
36,227 GBP2024-05-31
Creditors
Amounts falling due after one year
-25,201 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
26,788 GBP2025-05-31
32,631 GBP2024-05-31
Equity
Called up share capital
25,000 GBP2025-05-31
25,000 GBP2024-05-31
Retained earnings (accumulated losses)
1,788 GBP2025-05-31
7,631 GBP2024-05-31
Equity
26,788 GBP2025-05-31
32,631 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
538,836 GBP2025-05-31
488,856 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
474,741 GBP2025-05-31
469,928 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,813 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
64,095 GBP2025-05-31
18,928 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
110,209 GBP2025-05-31
109,517 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
1,722 GBP2025-05-31
1,722 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
4,951 GBP2025-05-31
Current, Amounts falling due within one year
4,960 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
116,882 GBP2025-05-31
Current, Amounts falling due within one year
116,199 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
8,106 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Current
24,296 GBP2025-05-31
46,225 GBP2024-05-31
Other Taxation & Social Security Payable
Current
25,817 GBP2025-05-31
33,048 GBP2024-05-31
Other Creditors
Current
68,270 GBP2025-05-31
30,616 GBP2024-05-31
Creditors
Current
126,489 GBP2025-05-31
109,889 GBP2024-05-31
Other Creditors
Non-current
25,201 GBP2025-05-31
0 GBP2024-05-31