Property, Plant & Equipment
2,410 GBP2025-05-31
562 GBP2024-05-31
Debtors
182,612 GBP2025-05-31
146,766 GBP2024-05-31
Cash at bank and in hand
19,784 GBP2025-05-31
62,971 GBP2024-05-31
Current Assets
202,396 GBP2025-05-31
209,737 GBP2024-05-31
Net Current Assets/Liabilities
132,725 GBP2025-05-31
140,486 GBP2024-05-31
Total Assets Less Current Liabilities
135,135 GBP2025-05-31
141,048 GBP2024-05-31
Creditors
Non-current
-287 GBP2025-05-31
-6,917 GBP2024-05-31
Net Assets/Liabilities
134,390 GBP2025-05-31
134,131 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
134,290 GBP2025-05-31
134,031 GBP2024-05-31
Equity
134,390 GBP2025-05-31
134,131 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,355 GBP2025-05-31
1,000 GBP2024-05-31
Computers
2,355 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
578 GBP2025-05-31
438 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
945 GBP2025-05-31
438 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
140 GBP2024-06-01 ~ 2025-05-31
Computers
367 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
507 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
367 GBP2025-05-31
Property, Plant & Equipment
Motor vehicles
422 GBP2025-05-31
562 GBP2024-05-31
Computers
1,988 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
166,838 GBP2025-05-31
Amounts falling due within one year, Current
131,775 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
15,774 GBP2025-05-31
Amounts falling due within one year, Current
14,991 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
182,612 GBP2025-05-31
Amounts falling due within one year, Current
146,766 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,500 GBP2025-05-31
6,500 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,145 GBP2025-05-31
4,186 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,492 GBP2025-05-31
9,941 GBP2024-05-31
Other Creditors
Current
52,534 GBP2025-05-31
48,624 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
287 GBP2025-05-31
6,917 GBP2024-05-31