Property, Plant & Equipment
7,426 GBP2025-05-31
14,801 GBP2024-05-31
Debtors
46,859 GBP2025-05-31
43,403 GBP2024-05-31
Cash at bank and in hand
16,096 GBP2025-05-31
11,837 GBP2024-05-31
Current Assets
83,883 GBP2025-05-31
103,457 GBP2024-05-31
Creditors
Amounts falling due within one year
-63,378 GBP2025-05-31
-66,564 GBP2024-05-31
Net Current Assets/Liabilities
20,505 GBP2025-05-31
36,893 GBP2024-05-31
Total Assets Less Current Liabilities
27,931 GBP2025-05-31
51,694 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
-10,435 GBP2024-05-31
Net Assets/Liabilities
26,521 GBP2025-05-31
38,449 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
26,421 GBP2025-05-31
38,349 GBP2024-05-31
Equity
26,521 GBP2025-05-31
38,449 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
40,170 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,744 GBP2025-05-31
25,369 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,375 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
7,426 GBP2025-05-31
14,801 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
46,068 GBP2025-05-31
42,079 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
791 GBP2025-05-31
Current, Amounts falling due within one year
1,324 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
46,859 GBP2025-05-31
Current, Amounts falling due within one year
43,403 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
33,912 GBP2025-05-31
22,086 GBP2024-05-31
Corporation Tax Payable
Current
5,837 GBP2025-05-31
4,508 GBP2024-05-31
Other Taxation & Social Security Payable
Current
8,749 GBP2025-05-31
13,236 GBP2024-05-31
Other Creditors
Current
4,880 GBP2025-05-31
16,734 GBP2024-05-31
Creditors
Current
63,378 GBP2025-05-31
66,564 GBP2024-05-31
Other Creditors
Non-current
0 GBP2025-05-31
10,435 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,485 GBP2025-05-31
10,076 GBP2024-05-31