Property, Plant & Equipment
1,521 GBP2025-05-31
2,028 GBP2024-05-31
Debtors
31,340 GBP2025-05-31
24,731 GBP2024-05-31
Cash at bank and in hand
7,500 GBP2025-05-31
8,351 GBP2024-05-31
Current Assets
38,840 GBP2025-05-31
33,082 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-34,683 GBP2024-05-31
Net Current Assets/Liabilities
-794 GBP2025-05-31
-1,601 GBP2024-05-31
Total Assets Less Current Liabilities
727 GBP2025-05-31
427 GBP2024-05-31
Equity
Called up share capital
120 GBP2025-05-31
120 GBP2024-05-31
Retained earnings (accumulated losses)
607 GBP2025-05-31
307 GBP2024-05-31
Equity
727 GBP2025-05-31
427 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
35,645 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,124 GBP2025-05-31
33,617 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
507 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
1,521 GBP2025-05-31
2,028 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,979 GBP2025-05-31
9,989 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
29,361 GBP2025-05-31
Current, Amounts falling due within one year
14,742 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
31,340 GBP2025-05-31
Current, Amounts falling due within one year
24,731 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
791 GBP2025-05-31
1,225 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,877 GBP2025-05-31
2,859 GBP2024-05-31
Corporation Tax Payable
Current
30,619 GBP2025-05-31
24,985 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,923 GBP2025-05-31
3,405 GBP2024-05-31
Other Creditors
Current
2,424 GBP2025-05-31
2,209 GBP2024-05-31
Creditors
Current
39,634 GBP2025-05-31
34,683 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
60 shares2025-05-31
60 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-05-31
60 shares2024-05-31
Equity
Called up share capital
120 GBP2025-05-31
120 GBP2024-05-31