Property, Plant & Equipment
2,155 GBP2025-05-31
4,022 GBP2024-05-31
Debtors
57,862 GBP2025-05-31
19,085 GBP2024-05-31
Cash at bank and in hand
84,891 GBP2025-05-31
72,912 GBP2024-05-31
Current Assets
142,753 GBP2025-05-31
91,997 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-74,724 GBP2025-05-31
Net Current Assets/Liabilities
68,029 GBP2025-05-31
54,163 GBP2024-05-31
Total Assets Less Current Liabilities
70,184 GBP2025-05-31
58,185 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-354 GBP2025-05-31
-4,090 GBP2024-05-31
Net Assets/Liabilities
69,420 GBP2025-05-31
53,331 GBP2024-05-31
Equity
Called up share capital
10,000 GBP2025-05-31
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Retained earnings (accumulated losses)
59,420 GBP2025-05-31
43,331 GBP2024-05-31
16,281 GBP2023-05-31
Equity
69,420 GBP2025-05-31
53,331 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
16,089 GBP2024-06-01 ~ 2025-05-31
27,050 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
16,089 GBP2024-06-01 ~ 2025-05-31
27,050 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,671 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,516 GBP2025-05-31
14,649 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,867 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,155 GBP2025-05-31
4,022 GBP2024-05-31
Other Debtors
Amounts falling due within one year
57,862 GBP2025-05-31
19,085 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,194 GBP2025-05-31
4,548 GBP2024-05-31
Trade Creditors/Trade Payables
Current
19,725 GBP2025-05-31
9,841 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,068 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
47,737 GBP2025-05-31
23,445 GBP2024-05-31
Creditors
Current
74,724 GBP2025-05-31
37,834 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
354 GBP2025-05-31
4,090 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
10,000 shares2025-05-31
10,000 shares2024-05-31