Property, Plant & Equipment
11,031 GBP2025-05-31
7,324 GBP2024-05-31
Debtors
117,991 GBP2025-05-31
174,778 GBP2024-05-31
Cash at bank and in hand
175,554 GBP2025-05-31
197,309 GBP2024-05-31
Current Assets
293,545 GBP2025-05-31
372,087 GBP2024-05-31
Creditors
Amounts falling due within one year
-157,273 GBP2025-05-31
-209,887 GBP2024-05-31
Net Current Assets/Liabilities
136,272 GBP2025-05-31
162,200 GBP2024-05-31
Total Assets Less Current Liabilities
147,303 GBP2025-05-31
169,524 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,447 GBP2025-05-31
-10,829 GBP2024-05-31
Net Assets/Liabilities
145,856 GBP2025-05-31
158,695 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
145,756 GBP2025-05-31
158,595 GBP2024-05-31
Equity
145,856 GBP2025-05-31
158,695 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
111,452 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
111,452 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
49,627 GBP2025-05-31
42,407 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-798 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,596 GBP2025-05-31
35,083 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,513 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
11,031 GBP2025-05-31
7,324 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
80,100 GBP2025-05-31
147,442 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
37,891 GBP2025-05-31
Current, Amounts falling due within one year
27,336 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
117,991 GBP2025-05-31
Current, Amounts falling due within one year
174,778 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
9,928 GBP2025-05-31
9,928 GBP2024-05-31
Trade Creditors/Trade Payables
Current
29,959 GBP2025-05-31
48,487 GBP2024-05-31
Corporation Tax Payable
Current
50,079 GBP2025-05-31
51,950 GBP2024-05-31
Other Taxation & Social Security Payable
Current
58,998 GBP2025-05-31
64,368 GBP2024-05-31
Other Creditors
Current
8,309 GBP2025-05-31
35,154 GBP2024-05-31
Creditors
Current
157,273 GBP2025-05-31
209,887 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,447 GBP2025-05-31
10,829 GBP2024-05-31