Property, Plant & Equipment
37,570 GBP2025-05-31
27,798 GBP2024-05-31
Fixed Assets
37,570 GBP2025-05-31
27,798 GBP2024-05-31
Total Inventories
2,565 GBP2025-05-31
3,180 GBP2024-05-31
Debtors
1,690,412 GBP2025-05-31
1,732,126 GBP2024-05-31
Cash at bank and in hand
61,972 GBP2025-05-31
46,613 GBP2024-05-31
Current Assets
1,754,949 GBP2025-05-31
1,781,919 GBP2024-05-31
Creditors
Current
100,155 GBP2025-05-31
184,191 GBP2024-05-31
Net Current Assets/Liabilities
1,654,794 GBP2025-05-31
1,597,728 GBP2024-05-31
Total Assets Less Current Liabilities
1,692,364 GBP2025-05-31
1,625,526 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,692,264 GBP2025-05-31
1,625,426 GBP2024-05-31
Equity
1,692,364 GBP2025-05-31
1,625,526 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
18,400 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,400 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,868 GBP2025-05-31
87,692 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,298 GBP2025-05-31
59,894 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,404 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
37,570 GBP2025-05-31
27,798 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,087 GBP2025-05-31
Amounts falling due within one year, Current
50,001 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,661,325 GBP2025-05-31
Amounts falling due within one year, Current
1,682,125 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,690,412 GBP2025-05-31
Amounts falling due within one year, Current
1,732,126 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,258 GBP2025-05-31
33,649 GBP2024-05-31
Other Taxation & Social Security Payable
Current
86,286 GBP2025-05-31
134,425 GBP2024-05-31
Other Creditors
Current
7,611 GBP2025-05-31
16,117 GBP2024-05-31