Property, Plant & Equipment
10,673 GBP2025-05-31
10,880 GBP2024-06-01
10,880 GBP2024-05-31
Fixed Assets
10,673 GBP2025-05-31
10,880 GBP2024-05-31
Debtors
81,105 GBP2025-05-31
73,125 GBP2024-05-31
Current Assets
81,105 GBP2025-05-31
73,125 GBP2024-05-31
Creditors
Amounts falling due within one year
-9,504 GBP2025-05-31
-5,693 GBP2024-05-31
Net Current Assets/Liabilities
71,601 GBP2025-05-31
67,432 GBP2024-05-31
Total Assets Less Current Liabilities
82,274 GBP2025-05-31
78,312 GBP2024-05-31
Net Assets/Liabilities
82,274 GBP2025-05-31
78,312 GBP2024-05-31
Equity
Called up share capital
70 GBP2025-05-31
70 GBP2024-05-31
70 GBP2023-06-01
Retained earnings (accumulated losses)
82,204 GBP2025-05-31
78,242 GBP2024-05-31
75,573 GBP2023-06-01
Equity
82,274 GBP2025-05-31
78,312 GBP2024-05-31
75,643 GBP2023-06-01
Other miscellaneous reserve
0 GBP2025-05-31
0 GBP2024-05-31
0 GBP2023-06-01
Profit/Loss
3,962 GBP2024-06-01 ~ 2025-05-31
2,669 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
3,962 GBP2024-06-01 ~ 2025-05-31
2,669 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,500 GBP2025-05-31
9,500 GBP2024-05-31
Plant and equipment
3,914 GBP2025-05-31
3,914 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
13,414 GBP2025-05-31
13,414 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,741 GBP2025-05-31
2,534 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,741 GBP2025-05-31
2,534 GBP2024-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
207 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
9,500 GBP2025-05-31
9,500 GBP2024-05-31
Plant and equipment
1,173 GBP2025-05-31
1,380 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
81,105 GBP2025-05-31
73,125 GBP2024-05-31
Debtors
Amounts falling due within one year
81,105 GBP2025-05-31
73,125 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
3,223 GBP2025-05-31
1,833 GBP2024-05-31
Other Creditors
Amounts falling due within one year
-1 GBP2025-05-31
-1 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
994 GBP2025-05-31
1,894 GBP2024-05-31
Amounts owed to directors
Amounts falling due within one year
5,288 GBP2025-05-31
1,967 GBP2024-05-31