Property, Plant & Equipment
1,883 GBP2025-05-31
2,511 GBP2024-05-31
Debtors
10,963 GBP2025-05-31
26,251 GBP2024-05-31
Cash at bank and in hand
-40 GBP2025-05-31
5,734 GBP2024-05-31
Current Assets
10,923 GBP2025-05-31
31,985 GBP2024-05-31
Net Current Assets/Liabilities
814 GBP2025-05-31
3,642 GBP2024-05-31
Total Assets Less Current Liabilities
2,697 GBP2025-05-31
6,153 GBP2024-05-31
Creditors
Amounts falling due after one year
-2,579 GBP2025-05-31
-5,916 GBP2024-05-31
Net Assets/Liabilities
118 GBP2025-05-31
237 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,405 GBP2025-05-31
11,405 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,522 GBP2025-05-31
8,894 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
628 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,883 GBP2025-05-31
2,511 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,704 GBP2025-05-31
1,140 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,540 GBP2024-05-31
Other Debtors
Amounts falling due within one year
9,259 GBP2025-05-31
12,571 GBP2024-05-31
Debtors
Amounts falling due within one year
10,963 GBP2025-05-31
26,251 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,755 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,985 GBP2025-05-31
19,204 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-3,809 GBP2025-05-31
3,451 GBP2024-05-31
Other Creditors
Amounts falling due within one year
333 GBP2025-05-31
333 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2025-05-31
600 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
2,579 GBP2025-05-31
5,916 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31