Property, Plant & Equipment
1,476 GBP2025-05-31
1,398 GBP2024-05-31
Debtors
172,312 GBP2025-05-31
136,671 GBP2024-05-31
Cash at bank and in hand
2,278 GBP2025-05-31
1,611 GBP2024-05-31
Current Assets
397,923 GBP2025-05-31
261,615 GBP2024-05-31
Total Assets Less Current Liabilities
-103,190 GBP2025-05-31
-68,474 GBP2024-05-31
Creditors
Non-current
-12,323 GBP2025-05-31
-14,854 GBP2024-05-31
Net Assets/Liabilities
-115,513 GBP2025-05-31
-83,328 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-115,613 GBP2025-05-31
-83,428 GBP2024-05-31
Equity
-115,513 GBP2025-05-31
-83,328 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
1,540 GBP2025-05-31
34,861 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-34,861 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64 GBP2025-05-31
33,463 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
64 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-33,463 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
1,476 GBP2025-05-31
1,398 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
72,994 GBP2025-05-31
48,382 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
37,909 GBP2025-05-31
Current, Amounts falling due within one year
32,456 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
110,903 GBP2025-05-31
Current, Amounts falling due within one year
80,838 GBP2024-05-31
Other Debtors
Amounts falling due after one year, Non-current
61,409 GBP2025-05-31
55,833 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
59,262 GBP2025-05-31
16,157 GBP2024-05-31
Trade Creditors/Trade Payables
Current
160,310 GBP2025-05-31
117,564 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,581 GBP2025-05-31
12,322 GBP2024-05-31
Other Creditors
Current
277,436 GBP2025-05-31
185,444 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
12,323 GBP2025-05-31
14,854 GBP2024-05-31