Property, Plant & Equipment
3,553 GBP2025-05-31
4,605 GBP2024-05-31
Debtors
Current
244,739 GBP2025-05-31
333,688 GBP2024-05-31
Cash at bank and in hand
87,267 GBP2025-05-31
108,092 GBP2024-05-31
Current Assets
332,006 GBP2025-05-31
441,780 GBP2024-05-31
Net Current Assets/Liabilities
234,420 GBP2025-05-31
339,121 GBP2024-05-31
Total Assets Less Current Liabilities
237,973 GBP2025-05-31
343,726 GBP2024-05-31
Net Assets/Liabilities
237,696 GBP2025-05-31
343,320 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
237,596 GBP2025-05-31
343,220 GBP2024-05-31
Equity
237,696 GBP2025-05-31
343,320 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
3,420 GBP2025-05-31
3,420 GBP2024-05-31
Intangible Assets - Gross Cost
3,420 GBP2025-05-31
3,420 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,420 GBP2025-05-31
3,420 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,915 GBP2025-05-31
1,915 GBP2024-05-31
Tools/Equipment for furniture and fittings
13,272 GBP2025-05-31
13,272 GBP2024-05-31
Other
28,456 GBP2025-05-31
28,456 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
43,643 GBP2025-05-31
43,643 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,915 GBP2025-05-31
1,845 GBP2024-05-31
Tools/Equipment for furniture and fittings
12,231 GBP2025-05-31
11,877 GBP2024-05-31
Other
25,944 GBP2025-05-31
25,316 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,090 GBP2025-05-31
39,038 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
70 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
354 GBP2024-06-01 ~ 2025-05-31
Other
628 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,052 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,041 GBP2025-05-31
1,395 GBP2024-05-31
Other
2,512 GBP2025-05-31
3,140 GBP2024-05-31
Land and buildings
70 GBP2024-05-31
Trade Debtors/Trade Receivables
55,678 GBP2025-05-31
20,052 GBP2024-05-31
Other Debtors
189,061 GBP2025-05-31
313,636 GBP2024-05-31
Taxation/Social Security Payable
69,901 GBP2025-05-31
88,803 GBP2024-05-31
Other Creditors
84 GBP2025-05-31
Accrued Liabilities
27,601 GBP2025-05-31
13,856 GBP2024-05-31