Property, Plant & Equipment
22,604 GBP2025-05-31
32,550 GBP2024-05-31
Debtors
466,808 GBP2025-05-31
481,486 GBP2024-05-31
Cash at bank and in hand
141,076 GBP2025-05-31
81,993 GBP2024-05-31
Current Assets
607,884 GBP2025-05-31
563,479 GBP2024-05-31
Creditors
Current
376,675 GBP2025-05-31
283,423 GBP2024-05-31
Net Current Assets/Liabilities
231,209 GBP2025-05-31
280,056 GBP2024-05-31
Total Assets Less Current Liabilities
253,813 GBP2025-05-31
312,606 GBP2024-05-31
Creditors
Non-current
37,124 GBP2024-05-31
Net Assets/Liabilities
253,813 GBP2025-05-31
275,482 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
253,812 GBP2025-05-31
275,481 GBP2024-05-31
Equity
253,813 GBP2025-05-31
275,482 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,620 GBP2025-05-31
88,120 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,016 GBP2025-05-31
55,570 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,414 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,968 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
22,604 GBP2025-05-31
32,550 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,882 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
466,808 GBP2025-05-31
Current, Amounts falling due within one year
433,604 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
466,808 GBP2025-05-31
Current, Amounts falling due within one year
481,486 GBP2024-05-31
Trade Creditors/Trade Payables
Current
29,993 GBP2025-05-31
58,498 GBP2024-05-31
Other Taxation & Social Security Payable
Current
32,083 GBP2025-05-31
73,323 GBP2024-05-31
Other Creditors
Current
314,599 GBP2025-05-31
151,602 GBP2024-05-31
Non-current
37,124 GBP2024-05-31