Property, Plant & Equipment
13,469 GBP2025-05-31
11,483 GBP2024-05-31
Debtors
296,574 GBP2025-05-31
243,537 GBP2024-05-31
Cash at bank and in hand
410,998 GBP2025-05-31
497,674 GBP2024-05-31
Current Assets
707,572 GBP2025-05-31
741,211 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-224,602 GBP2025-05-31
-233,716 GBP2024-05-31
Net Current Assets/Liabilities
482,970 GBP2025-05-31
507,495 GBP2024-05-31
Total Assets Less Current Liabilities
496,439 GBP2025-05-31
518,978 GBP2024-05-31
Net Assets/Liabilities
493,072 GBP2025-05-31
516,436 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
492,972 GBP2025-05-31
516,336 GBP2024-05-31
Equity
493,072 GBP2025-05-31
516,436 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-05-31
Other than goodwill
6,755 GBP2024-05-31
Intangible Assets - Gross Cost
41,755 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-05-31
Other than goodwill
6,755 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
41,755 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Other than goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
59,029 GBP2025-05-31
51,930 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,560 GBP2025-05-31
40,447 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,113 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
13,469 GBP2025-05-31
11,483 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
251,189 GBP2025-05-31
185,661 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
45,385 GBP2025-05-31
57,876 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
296,574 GBP2025-05-31
243,537 GBP2024-05-31
Trade Creditors/Trade Payables
Current
22,372 GBP2025-05-31
26,777 GBP2024-05-31
Other Taxation & Social Security Payable
Current
139,828 GBP2025-05-31
148,241 GBP2024-05-31
Other Creditors
Current
62,402 GBP2025-05-31
58,698 GBP2024-05-31
Creditors
Current
224,602 GBP2025-05-31
233,716 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,203 GBP2025-05-31
0 GBP2024-05-31