Property, Plant & Equipment
34,614 GBP2025-05-31
37,165 GBP2024-05-31
Debtors
727,490 GBP2025-05-31
724,507 GBP2024-05-31
Cash at bank and in hand
474 GBP2025-05-31
369 GBP2024-05-31
Current Assets
739,964 GBP2025-05-31
739,876 GBP2024-05-31
Creditors
Amounts falling due within one year
-412,094 GBP2025-05-31
-477,117 GBP2024-05-31
Net Current Assets/Liabilities
327,870 GBP2025-05-31
262,759 GBP2024-05-31
Total Assets Less Current Liabilities
362,484 GBP2025-05-31
299,924 GBP2024-05-31
Creditors
Amounts falling due after one year
-23,082 GBP2025-05-31
-26,890 GBP2024-05-31
Net Assets/Liabilities
330,802 GBP2025-05-31
266,134 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
330,799 GBP2025-05-31
266,131 GBP2024-05-31
Equity
330,802 GBP2025-05-31
266,134 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
148,502 GBP2025-05-31
143,368 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
113,888 GBP2025-05-31
106,203 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,685 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
34,614 GBP2025-05-31
37,165 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
148,453 GBP2025-05-31
171,138 GBP2024-05-31
Amounts Owed By Related Parties
491,521 GBP2025-05-31
Current
459,417 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
87,516 GBP2025-05-31
93,952 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
727,490 GBP2025-05-31
724,507 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
30,593 GBP2025-05-31
41,576 GBP2024-05-31
Trade Creditors/Trade Payables
Current
213,254 GBP2025-05-31
157,929 GBP2024-05-31
Other Taxation & Social Security Payable
Current
81,443 GBP2025-05-31
95,528 GBP2024-05-31
Other Creditors
Current
86,804 GBP2025-05-31
182,084 GBP2024-05-31
Creditors
Current
412,094 GBP2025-05-31
477,117 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
23,082 GBP2025-05-31
26,890 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
124,576 GBP2025-05-31
143,721 GBP2024-05-31