Average Number of Employees
02024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Property, Plant & Equipment
12,455 GBP2025-05-31
14,571 GBP2024-05-31
Fixed Assets
12,455 GBP2025-05-31
14,571 GBP2024-05-31
Debtors
187,202 GBP2025-05-31
173,978 GBP2024-05-31
Cash at bank and in hand
61,830 GBP2025-05-31
52,569 GBP2024-05-31
Current Assets
249,032 GBP2025-05-31
226,547 GBP2024-05-31
Creditors
Current
153,870 GBP2025-05-31
130,618 GBP2024-05-31
Net Current Assets/Liabilities
95,162 GBP2025-05-31
95,929 GBP2024-05-31
Total Assets Less Current Liabilities
107,617 GBP2025-05-31
110,500 GBP2024-05-31
Creditors
Non-current
3,614 GBP2024-05-31
Net Assets/Liabilities
107,617 GBP2025-05-31
106,886 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
107,417 GBP2025-05-31
106,686 GBP2024-05-31
Equity
107,617 GBP2025-05-31
106,886 GBP2024-05-31
Intangible Assets - Gross Cost
Net goodwill
313,864 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
313,864 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,403 GBP2025-05-31
99,368 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,948 GBP2025-05-31
84,797 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,151 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
12,455 GBP2025-05-31
14,571 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
180,446 GBP2025-05-31
Current, Amounts falling due within one year
167,222 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
6,756 GBP2025-05-31
Current, Amounts falling due within one year
6,756 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
187,202 GBP2025-05-31
Current, Amounts falling due within one year
173,978 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
2,443 GBP2025-05-31
1,470 GBP2024-05-31
Trade Creditors/Trade Payables
Current
19,461 GBP2025-05-31
-1 GBP2024-05-31
Other Taxation & Social Security Payable
Current
89,238 GBP2025-05-31
70,933 GBP2024-05-31
Other Creditors
Current
42,728 GBP2025-05-31
58,216 GBP2024-05-31
Non-current
3,614 GBP2024-05-31