Property, Plant & Equipment
19,996 GBP2025-05-31
18,261 GBP2024-05-31
Debtors
174,633 GBP2025-05-31
231,607 GBP2024-05-31
Cash at bank and in hand
20,322 GBP2025-05-31
6,102 GBP2024-05-31
Current Assets
194,955 GBP2025-05-31
237,709 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-180,564 GBP2025-05-31
-244,678 GBP2024-05-31
Net Current Assets/Liabilities
14,391 GBP2025-05-31
-6,969 GBP2024-05-31
Total Assets Less Current Liabilities
34,387 GBP2025-05-31
11,292 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-153 GBP2025-05-31
Net Assets/Liabilities
34,234 GBP2025-05-31
901 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
34,232 GBP2025-05-31
899 GBP2024-05-31
Equity
34,234 GBP2025-05-31
901 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
53,434 GBP2025-05-31
46,990 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,438 GBP2025-05-31
28,729 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,709 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
19,996 GBP2025-05-31
18,261 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
17,979 GBP2025-05-31
8,000 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
3,249 GBP2025-05-31
3,249 GBP2024-05-31
Other Debtors
Amounts falling due within one year
153,405 GBP2025-05-31
220,358 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
174,633 GBP2025-05-31
231,607 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
9,847 GBP2025-05-31
9,610 GBP2024-05-31
Trade Creditors/Trade Payables
Current
47,552 GBP2025-05-31
28,764 GBP2024-05-31
Other Creditors
Current
57,642 GBP2025-05-31
194,623 GBP2024-05-31
Creditors
Current
180,564 GBP2025-05-31
244,678 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
153 GBP2025-05-31
10,391 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