Property, Plant & Equipment
35,141 GBP2025-05-31
11,794 GBP2024-05-31
Debtors
898,227 GBP2025-05-31
898,138 GBP2024-05-31
Cash at bank and in hand
33,165 GBP2025-05-31
23,835 GBP2024-05-31
Current Assets
1,074,826 GBP2025-05-31
1,054,956 GBP2024-05-31
Creditors
Amounts falling due within one year
-171,825 GBP2025-05-31
-184,889 GBP2024-05-31
Net Current Assets/Liabilities
903,001 GBP2025-05-31
870,067 GBP2024-05-31
Total Assets Less Current Liabilities
938,142 GBP2025-05-31
881,861 GBP2024-05-31
Net Assets/Liabilities
929,357 GBP2025-05-31
879,153 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
929,355 GBP2025-05-31
879,151 GBP2024-05-31
Equity
929,357 GBP2025-05-31
879,153 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
41,318 GBP2025-05-31
12,580 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,177 GBP2025-05-31
786 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,391 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
35,141 GBP2025-05-31
11,794 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
206,692 GBP2025-05-31
238,144 GBP2024-05-31
Amounts Owed By Related Parties
683,297 GBP2025-05-31
Current
644,836 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
8,238 GBP2025-05-31
Amounts falling due within one year, Current
15,158 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
898,227 GBP2025-05-31
Amounts falling due within one year, Current
898,138 GBP2024-05-31
Trade Creditors/Trade Payables
Current
105,870 GBP2025-05-31
119,235 GBP2024-05-31
Corporation Tax Payable
Current
43,991 GBP2025-05-31
37,822 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,343 GBP2025-05-31
3,781 GBP2024-05-31
Other Creditors
Current
17,621 GBP2025-05-31
24,051 GBP2024-05-31
Creditors
Current
171,825 GBP2025-05-31
184,889 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31