Property, Plant & Equipment
8,398 GBP2025-05-31
6,505 GBP2024-05-31
Debtors
16,736 GBP2025-05-31
39,942 GBP2024-05-31
Cash at bank and in hand
4,759 GBP2025-05-31
650 GBP2024-05-31
Current Assets
493,857 GBP2025-05-31
519,335 GBP2024-05-31
Creditors
Amounts falling due within one year
-557,078 GBP2025-05-31
-554,645 GBP2024-05-31
Net Current Assets/Liabilities
-63,221 GBP2025-05-31
-35,310 GBP2024-05-31
Total Assets Less Current Liabilities
-54,823 GBP2025-05-31
-28,805 GBP2024-05-31
Creditors
Amounts falling due after one year
-23,570 GBP2025-05-31
-28,376 GBP2024-05-31
Net Assets/Liabilities
-78,393 GBP2025-05-31
-57,736 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
-79,393 GBP2025-05-31
-58,736 GBP2024-05-31
Equity
-78,393 GBP2025-05-31
-57,736 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
61,280 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,280 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,857 GBP2025-05-31
54,857 GBP2024-05-31
Other
143,521 GBP2025-05-31
138,220 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
198,378 GBP2025-05-31
193,077 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,857 GBP2025-05-31
54,857 GBP2024-05-31
Other
135,123 GBP2025-05-31
131,715 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,980 GBP2025-05-31
186,572 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
3,408 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,408 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
8,398 GBP2025-05-31
6,505 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
10,300 GBP2025-05-31
33,656 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
6,436 GBP2025-05-31
Current, Amounts falling due within one year
6,286 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
16,736 GBP2025-05-31
Current, Amounts falling due within one year
39,942 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
7,752 GBP2025-05-31
4,708 GBP2024-05-31
Trade Creditors/Trade Payables
Current
11,457 GBP2025-05-31
9,648 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,434 GBP2025-05-31
8,252 GBP2024-05-31
Other Creditors
Current
532,435 GBP2025-05-31
532,037 GBP2024-05-31
Creditors
Current
557,078 GBP2025-05-31
554,645 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
23,570 GBP2025-05-31
28,376 GBP2024-05-31