Property, Plant & Equipment
5,617 GBP2025-05-31
6,763 GBP2024-05-31
Debtors
312,701 GBP2025-05-31
337,778 GBP2024-05-31
Cash at bank and in hand
6,724 GBP2025-05-31
31,808 GBP2024-05-31
Current Assets
321,622 GBP2025-05-31
371,638 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-302,567 GBP2024-05-31
Net Current Assets/Liabilities
67,368 GBP2025-05-31
69,071 GBP2024-05-31
Total Assets Less Current Liabilities
72,985 GBP2025-05-31
75,834 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-10,001 GBP2024-05-31
Net Assets/Liabilities
71,581 GBP2025-05-31
64,142 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
71,481 GBP2025-05-31
64,042 GBP2024-05-31
Equity
71,581 GBP2025-05-31
64,142 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
24,830 GBP2025-05-31
24,086 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,213 GBP2025-05-31
17,323 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,890 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
5,617 GBP2025-05-31
6,763 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
233,355 GBP2025-05-31
289,490 GBP2024-05-31
Other Debtors
Amounts falling due within one year
79,346 GBP2025-05-31
48,288 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
312,701 GBP2025-05-31
Current, Amounts falling due within one year
337,778 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,001 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
146,667 GBP2025-05-31
167,398 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,733 GBP2025-05-31
37,334 GBP2024-05-31
Other Creditors
Current
89,853 GBP2025-05-31
87,835 GBP2024-05-31
Creditors
Current
254,254 GBP2025-05-31
302,567 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
10,001 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31