Property, Plant & Equipment
17,938 GBP2025-05-31
60,841 GBP2024-05-31
Debtors
Current
545,326 GBP2025-05-31
842,984 GBP2024-05-31
Cash at bank and in hand
136,463 GBP2025-05-31
475,192 GBP2024-05-31
Current Assets
681,789 GBP2025-05-31
1,318,176 GBP2024-05-31
Net Current Assets/Liabilities
493,562 GBP2025-05-31
946,168 GBP2024-05-31
Net Assets/Liabilities
511,500 GBP2025-05-31
1,007,009 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
511,498 GBP2025-05-31
1,007,007 GBP2024-05-31
Equity
511,500 GBP2025-05-31
1,007,009 GBP2024-05-31
Average Number of Employees
292024-06-01 ~ 2025-05-31
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,617 GBP2025-05-31
67,273 GBP2024-05-31
Tools/Equipment for furniture and fittings
134,486 GBP2025-05-31
207,340 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
172,103 GBP2025-05-31
274,613 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-29,656 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
-76,842 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-106,498 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,073 GBP2025-05-31
54,267 GBP2024-05-31
Tools/Equipment for furniture and fittings
117,092 GBP2025-05-31
159,505 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,165 GBP2025-05-31
213,772 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,133 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
30,086 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,219 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-23,327 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
-72,499 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,826 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
544 GBP2025-05-31
13,006 GBP2024-05-31
Tools/Equipment for furniture and fittings
17,394 GBP2025-05-31
47,835 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
164,537 GBP2025-05-31
429,205 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
289,451 GBP2025-05-31
215,868 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
545,326 GBP2025-05-31
842,984 GBP2024-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-06-01 ~ 2025-05-31