Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
21,643 GBP2025-05-31
24,034 GBP2024-05-31
Debtors
86,755 GBP2025-05-31
148,253 GBP2024-05-31
Cash at bank and in hand
101,540 GBP2025-05-31
100,114 GBP2024-05-31
Current Assets
190,295 GBP2025-05-31
250,367 GBP2024-05-31
Net Current Assets/Liabilities
147,224 GBP2025-05-31
208,499 GBP2024-05-31
Total Assets Less Current Liabilities
168,867 GBP2025-05-31
232,533 GBP2024-05-31
Creditors
Non-current
-2,029 GBP2025-05-31
-12,487 GBP2024-05-31
Net Assets/Liabilities
161,427 GBP2025-05-31
214,037 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
161,426 GBP2025-05-31
214,036 GBP2024-05-31
Equity
161,427 GBP2025-05-31
214,037 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
62,818 GBP2025-05-31
67,279 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-23,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,175 GBP2025-05-31
43,245 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,927 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,997 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
21,643 GBP2025-05-31
24,034 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
83,896 GBP2025-05-31
45,970 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,859 GBP2025-05-31
Amounts falling due within one year, Current
102,283 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
86,755 GBP2025-05-31
Amounts falling due within one year, Current
148,253 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2025-05-31
9,951 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,311 GBP2025-05-31
242 GBP2024-05-31
Other Taxation & Social Security Payable
Current
27,056 GBP2025-05-31
30,175 GBP2024-05-31
Other Creditors
Current
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
2,029 GBP2025-05-31
12,487 GBP2024-05-31