Property, Plant & Equipment
75,322 GBP2025-05-31
84,907 GBP2024-05-31
Debtors
461,018 GBP2025-05-31
215,636 GBP2024-05-31
Cash at bank and in hand
85,063 GBP2025-05-31
193,844 GBP2024-05-31
Current Assets
583,753 GBP2025-05-31
449,502 GBP2024-05-31
Net Current Assets/Liabilities
217,390 GBP2025-05-31
208,463 GBP2024-05-31
Total Assets Less Current Liabilities
292,712 GBP2025-05-31
293,370 GBP2024-05-31
Net Assets/Liabilities
284,326 GBP2025-05-31
282,588 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
284,226 GBP2025-05-31
282,488 GBP2024-05-31
Equity
284,326 GBP2025-05-31
282,588 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,778 GBP2025-05-31
41,778 GBP2024-05-31
Other
259,858 GBP2025-05-31
258,263 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
301,636 GBP2025-05-31
300,041 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
226,314 GBP2025-05-31
215,134 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,314 GBP2025-05-31
215,134 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
11,180 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,180 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
41,778 GBP2025-05-31
41,778 GBP2024-05-31
Other
33,544 GBP2025-05-31
43,129 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
3,691 GBP2025-05-31
3,383 GBP2024-05-31
Amounts Owed By Related Parties
394,683 GBP2025-05-31
Current
159,688 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
62,644 GBP2025-05-31
Amounts falling due within one year, Current
52,565 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
461,018 GBP2025-05-31
Amounts falling due within one year, Current
215,636 GBP2024-05-31
Trade Creditors/Trade Payables
Current
80,746 GBP2025-05-31
104,092 GBP2024-05-31
Other Taxation & Social Security Payable
Current
50,883 GBP2025-05-31
108,471 GBP2024-05-31
Other Creditors
Current
234,734 GBP2025-05-31
28,476 GBP2024-05-31