Property, Plant & Equipment
289,425 GBP2025-05-31
232,841 GBP2024-05-31
Debtors
216,289 GBP2025-05-31
285,327 GBP2024-05-31
Cash at bank and in hand
43,152 GBP2025-05-31
77,581 GBP2024-05-31
Current Assets
288,621 GBP2025-05-31
388,508 GBP2024-05-31
Net Current Assets/Liabilities
74,526 GBP2025-05-31
143,868 GBP2024-05-31
Total Assets Less Current Liabilities
363,951 GBP2025-05-31
376,709 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-46,227 GBP2025-05-31
Net Assets/Liabilities
317,724 GBP2025-05-31
266,861 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
317,624 GBP2025-05-31
266,761 GBP2024-05-31
Equity
317,724 GBP2025-05-31
266,861 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-06-01 ~ 2025-05-31
3,185 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-06-01 ~ 2025-05-31
5,271 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
898,689 GBP2025-05-31
769,749 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
609,264 GBP2025-05-31
536,908 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
72,356 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
289,425 GBP2025-05-31
232,841 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
62,621 GBP2025-05-31
84,050 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
153,668 GBP2025-05-31
201,277 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
216,289 GBP2025-05-31
285,327 GBP2024-05-31
Trade Creditors/Trade Payables
Current
37,027 GBP2025-05-31
78,889 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
2,086 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,798 GBP2025-05-31
7,044 GBP2024-05-31
Other Creditors
Current
173,270 GBP2025-05-31
156,621 GBP2024-05-31
Creditors
Current
214,095 GBP2025-05-31
244,640 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
10,876 GBP2025-05-31
25,494 GBP2024-05-31
Other Creditors
Non-current
35,351 GBP2025-05-31
40,115 GBP2024-05-31
Creditors
Non-current
46,227 GBP2025-05-31
65,609 GBP2024-05-31