Property, Plant & Equipment
4,058 GBP2025-05-31
8,415 GBP2024-05-31
Debtors
142,301 GBP2025-05-31
110,678 GBP2024-05-31
Cash at bank and in hand
31 GBP2025-05-31
27,543 GBP2024-05-31
Current Assets
145,682 GBP2025-05-31
141,221 GBP2024-05-31
Net Current Assets/Liabilities
21,702 GBP2025-05-31
36,855 GBP2024-05-31
Total Assets Less Current Liabilities
25,760 GBP2025-05-31
45,270 GBP2024-05-31
Net Assets/Liabilities
24,685 GBP2025-05-31
32,657 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
24,585 GBP2025-05-31
32,557 GBP2024-05-31
Equity
24,685 GBP2025-05-31
32,657 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
20,828 GBP2025-05-31
25,828 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,770 GBP2025-05-31
17,413 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,248 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,891 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
4,058 GBP2025-05-31
8,415 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
68,172 GBP2025-05-31
87,760 GBP2024-05-31
Other Debtors
Amounts falling due within one year
74,129 GBP2025-05-31
22,918 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
142,301 GBP2025-05-31
110,678 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
40,151 GBP2025-05-31
10,250 GBP2024-05-31
Trade Creditors/Trade Payables
Current
14,788 GBP2025-05-31
7,167 GBP2024-05-31
Other Taxation & Social Security Payable
Current
24,898 GBP2025-05-31
14,661 GBP2024-05-31
Other Creditors
Current
44,143 GBP2025-05-31
72,288 GBP2024-05-31
Creditors
Current
123,980 GBP2025-05-31
104,366 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
10,383 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
100 shares2025-05-31
100 shares2024-05-31