Property, Plant & Equipment
11,197 GBP2025-05-31
14,111 GBP2024-05-31
Debtors
1,300,425 GBP2025-05-31
855,715 GBP2024-05-31
Cash at bank and in hand
93,289 GBP2025-05-31
145,611 GBP2024-05-31
Current Assets
1,393,714 GBP2025-05-31
1,001,326 GBP2024-05-31
Creditors
Amounts falling due within one year
-714,611 GBP2025-05-31
-262,159 GBP2024-05-31
Amounts falling due after one year
-1,335 GBP2025-05-31
-11,335 GBP2024-05-31
Net Assets/Liabilities
688,965 GBP2025-05-31
741,943 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
688,865 GBP2025-05-31
741,843 GBP2024-05-31
Equity
688,965 GBP2025-05-31
741,943 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
32,690 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,493 GBP2025-05-31
18,579 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,914 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
11,197 GBP2025-05-31
14,111 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
33,381 GBP2025-05-31
104,316 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,267,044 GBP2025-05-31
Current, Amounts falling due within one year
751,399 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,300,425 GBP2025-05-31
Current, Amounts falling due within one year
855,715 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
9,499 GBP2025-05-31
9,499 GBP2024-05-31
Trade Creditors/Trade Payables
Current
11,415 GBP2025-05-31
11,122 GBP2024-05-31
Corporation Tax Payable
Current
3,040 GBP2025-05-31
53,900 GBP2024-05-31
Other Creditors
Current
690,657 GBP2025-05-31
187,638 GBP2024-05-31
Creditors
Current
714,611 GBP2025-05-31
262,159 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,335 GBP2025-05-31
11,335 GBP2024-05-31