Property, Plant & Equipment
2,292 GBP2025-05-31
3,433 GBP2024-05-31
Fixed Assets
275,803 GBP2025-05-31
268,722 GBP2024-05-31
Total Inventories
21,060 GBP2025-05-31
8,050 GBP2024-05-31
Debtors
Current
248,608 GBP2025-05-31
327,295 GBP2024-05-31
Cash at bank and in hand
223,033 GBP2025-05-31
209,350 GBP2024-05-31
Current Assets
492,701 GBP2025-05-31
544,695 GBP2024-05-31
Net Current Assets/Liabilities
419,989 GBP2025-05-31
414,691 GBP2024-05-31
Total Assets Less Current Liabilities
695,792 GBP2025-05-31
683,413 GBP2024-05-31
Net Assets/Liabilities
690,890 GBP2025-05-31
678,733 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Retained earnings (accumulated losses)
690,788 GBP2025-05-31
678,631 GBP2024-05-31
Equity
690,890 GBP2025-05-31
678,733 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,147 GBP2025-05-31
2,928 GBP2024-05-31
Office equipment
13,684 GBP2025-05-31
19,464 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
15,831 GBP2025-05-31
22,392 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-781 GBP2024-06-01 ~ 2025-05-31
Office equipment
-5,780 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-6,561 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,147 GBP2025-05-31
2,928 GBP2024-05-31
Office equipment
11,392 GBP2025-05-31
16,031 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,539 GBP2025-05-31
18,959 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,142 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,142 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-781 GBP2024-06-01 ~ 2025-05-31
Office equipment
-5,781 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,562 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
2,292 GBP2025-05-31
3,433 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
245,952 GBP2025-05-31
Current, Amounts falling due within one year
324,776 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
248,608 GBP2025-05-31
Current, Amounts falling due within one year
327,295 GBP2024-05-31