Property, Plant & Equipment
210,176 GBP2025-05-31
156,504 GBP2024-05-31
Debtors
257,326 GBP2025-05-31
214,969 GBP2024-05-31
Cash at bank and in hand
280,839 GBP2025-05-31
280,451 GBP2024-05-31
Current Assets
538,165 GBP2025-05-31
495,420 GBP2024-05-31
Net Current Assets/Liabilities
258,619 GBP2025-05-31
243,101 GBP2024-05-31
Total Assets Less Current Liabilities
468,795 GBP2025-05-31
399,605 GBP2024-05-31
Creditors
Non-current
-42,860 GBP2025-05-31
-26,822 GBP2024-05-31
Net Assets/Liabilities
373,514 GBP2025-05-31
336,383 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
373,414 GBP2025-05-31
336,283 GBP2024-05-31
Equity
373,514 GBP2025-05-31
336,383 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
541,386 GBP2025-05-31
454,886 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-38,700 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
331,210 GBP2025-05-31
298,382 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
70,778 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-37,950 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
210,176 GBP2025-05-31
156,504 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
195,186 GBP2025-05-31
165,633 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
62,140 GBP2025-05-31
Amounts falling due within one year, Current
49,336 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
257,326 GBP2025-05-31
Amounts falling due within one year, Current
214,969 GBP2024-05-31
Trade Creditors/Trade Payables
Current
115,600 GBP2025-05-31
100,147 GBP2024-05-31
Other Taxation & Social Security Payable
Current
93,341 GBP2025-05-31
97,209 GBP2024-05-31
Other Creditors
Current
70,605 GBP2025-05-31
54,963 GBP2024-05-31
Non-current
42,860 GBP2025-05-31
26,822 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,292 GBP2025-05-31
30,802 GBP2024-05-31
Between two and five year
89,060 GBP2025-05-31
26,822 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
133,352 GBP2025-05-31
57,624 GBP2024-05-31