Property, Plant & Equipment
0 GBP2025-05-31
2,122 GBP2024-05-31
Debtors
28,819 GBP2025-05-31
24,245 GBP2024-05-31
Cash at bank and in hand
31,312 GBP2025-05-31
8,198 GBP2024-05-31
Current Assets
60,131 GBP2025-05-31
32,443 GBP2024-05-31
Creditors
Amounts falling due within one year
-59,611 GBP2025-05-31
-38,262 GBP2024-05-31
Net Current Assets/Liabilities
520 GBP2025-05-31
-5,819 GBP2024-05-31
Total Assets Less Current Liabilities
520 GBP2025-05-31
-3,697 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Retained earnings (accumulated losses)
418 GBP2025-05-31
-3,799 GBP2024-05-31
Equity
520 GBP2025-05-31
-3,697 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-05-31
8,037 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-8,536 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-05-31
5,915 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,915 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
0 GBP2025-05-31
2,122 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
6,747 GBP2025-05-31
22,783 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
22,072 GBP2025-05-31
Amounts falling due within one year, Current
1,462 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
28,819 GBP2025-05-31
Amounts falling due within one year, Current
24,245 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,755 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Current
7,403 GBP2025-05-31
5,424 GBP2024-05-31
Other Taxation & Social Security Payable
Current
14,070 GBP2025-05-31
27,391 GBP2024-05-31
Other Creditors
Current
31,383 GBP2025-05-31
5,447 GBP2024-05-31
Creditors
Current
59,611 GBP2025-05-31
38,262 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
99 shares2025-05-31
99 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
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31