Property, Plant & Equipment
4,413 GBP2025-05-31
4,487 GBP2024-05-31
Fixed Assets
4,413 GBP2025-05-31
4,487 GBP2024-05-31
Debtors
278,540 GBP2025-05-31
265,569 GBP2024-05-31
Cash at bank and in hand
682,480 GBP2025-05-31
94,409 GBP2024-05-31
Current Assets
961,020 GBP2025-05-31
359,978 GBP2024-05-31
Net Current Assets/Liabilities
391,298 GBP2025-05-31
337,309 GBP2024-05-31
Total Assets Less Current Liabilities
395,711 GBP2025-05-31
341,796 GBP2024-05-31
Net Assets/Liabilities
395,671 GBP2025-05-31
341,742 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
395,571 GBP2025-05-31
341,642 GBP2024-05-31
Equity
395,671 GBP2025-05-31
341,742 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,205 GBP2025-05-31
4,205 GBP2024-05-31
Plant and equipment
989 GBP2025-05-31
989 GBP2024-05-31
Office equipment
3,512 GBP2025-05-31
3,512 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,706 GBP2025-05-31
8,706 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
989 GBP2025-05-31
984 GBP2024-05-31
Office equipment
3,304 GBP2025-05-31
3,235 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,293 GBP2025-05-31
4,219 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2024-06-01 ~ 2025-05-31
Office equipment
69 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
4,205 GBP2025-05-31
4,205 GBP2024-05-31
Office equipment
208 GBP2025-05-31
277 GBP2024-05-31
Plant and equipment
5 GBP2024-05-31
Other Debtors
Amounts falling due within one year
278,252 GBP2025-05-31
265,507 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
288 GBP2025-05-31
62 GBP2024-05-31
Debtors
Amounts falling due within one year
278,540 GBP2025-05-31
265,569 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2025-05-31
1,446 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
18,330 GBP2025-05-31
15,056 GBP2024-05-31
Other Creditors
Amounts falling due within one year
550,312 GBP2025-05-31
5,988 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
180 GBP2025-05-31
179 GBP2024-05-31
Net Deferred Tax Liability/Asset
40 GBP2025-05-31
54 GBP2024-05-31