Property, Plant & Equipment
10,777 GBP2025-05-31
14,016 GBP2024-05-31
Debtors
34,570 GBP2025-05-31
24,660 GBP2024-05-31
Cash at bank and in hand
17,949 GBP2025-05-31
33,461 GBP2024-05-31
Current Assets
52,519 GBP2025-05-31
58,121 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-32,597 GBP2024-05-31
Net Current Assets/Liabilities
21,614 GBP2025-05-31
25,524 GBP2024-05-31
Total Assets Less Current Liabilities
32,391 GBP2025-05-31
39,540 GBP2024-05-31
Net Assets/Liabilities
31,958 GBP2025-05-31
26,507 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
31,956 GBP2025-05-31
26,505 GBP2024-05-31
Equity
31,958 GBP2025-05-31
26,507 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
71,987 GBP2025-05-31
71,634 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,210 GBP2025-05-31
57,618 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,592 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
10,777 GBP2025-05-31
14,016 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
33,599 GBP2025-05-31
23,145 GBP2024-05-31
Other Debtors
Amounts falling due within one year
971 GBP2025-05-31
1,515 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
34,570 GBP2025-05-31
Current, Amounts falling due within one year
24,660 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
12,621 GBP2025-05-31
12,600 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,359 GBP2025-05-31
1,353 GBP2024-05-31
Corporation Tax Payable
Current
9,005 GBP2025-05-31
15,458 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,133 GBP2025-05-31
2,660 GBP2024-05-31
Other Creditors
Current
3,787 GBP2025-05-31
526 GBP2024-05-31
Creditors
Current
30,905 GBP2025-05-31
32,597 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
433 GBP2025-05-31
13,033 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