Property, Plant & Equipment
2,208 GBP2025-05-31
31,029 GBP2024-05-31
Debtors
4,805 GBP2025-05-31
2,637 GBP2024-05-31
Cash at bank and in hand
49,801 GBP2025-05-31
56,338 GBP2024-05-31
Current Assets
54,606 GBP2025-05-31
58,975 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-44,711 GBP2024-05-31
Net Current Assets/Liabilities
39,821 GBP2025-05-31
14,264 GBP2024-05-31
Total Assets Less Current Liabilities
42,029 GBP2025-05-31
45,293 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-20,926 GBP2025-05-31
Net Assets/Liabilities
20,683 GBP2025-05-31
17,699 GBP2024-05-31
Equity
Called up share capital
5 GBP2025-05-31
5 GBP2024-05-31
Retained earnings (accumulated losses)
20,678 GBP2025-05-31
17,694 GBP2024-05-31
Equity
20,683 GBP2025-05-31
17,699 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
18,378 GBP2025-05-31
54,487 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-36,109 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,170 GBP2025-05-31
23,458 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
736 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,024 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
2,208 GBP2025-05-31
31,029 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,124 GBP2025-05-31
1,770 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
681 GBP2025-05-31
Current, Amounts falling due within one year
867 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,805 GBP2025-05-31
Current, Amounts falling due within one year
2,637 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,999 GBP2025-05-31
6,738 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
19,267 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,867 GBP2025-05-31
964 GBP2024-05-31
Other Creditors
Current
2,919 GBP2025-05-31
17,742 GBP2024-05-31
Creditors
Current
14,785 GBP2025-05-31
44,711 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
20,926 GBP2025-05-31
21,698 GBP2024-05-31