Property, Plant & Equipment
795 GBP2025-05-31
1,060 GBP2024-05-31
Fixed Assets - Investments
5 GBP2025-05-31
5 GBP2024-05-31
Fixed Assets
800 GBP2025-05-31
1,065 GBP2024-05-31
Debtors
49,779 GBP2025-05-31
58,521 GBP2024-05-31
Cash at bank and in hand
56 GBP2025-05-31
15 GBP2024-05-31
Current Assets
49,835 GBP2025-05-31
58,536 GBP2024-05-31
Creditors
Amounts falling due within one year
-49,196 GBP2025-05-31
-58,125 GBP2024-05-31
Net Current Assets/Liabilities
639 GBP2025-05-31
411 GBP2024-05-31
Total Assets Less Current Liabilities
1,439 GBP2025-05-31
1,476 GBP2024-05-31
Net Assets/Liabilities
1,851 GBP2025-05-31
1,962 GBP2024-05-31
Equity
Called up share capital
654 GBP2025-05-31
654 GBP2024-05-31
654 GBP2023-05-31
Capital redemption reserve
649 GBP2025-05-31
649 GBP2024-05-31
649 GBP2023-05-31
Retained earnings (accumulated losses)
548 GBP2025-05-31
659 GBP2024-05-31
343 GBP2023-05-31
Equity
1,851 GBP2025-05-31
1,962 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
889 GBP2024-06-01 ~ 2025-05-31
2,316 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
889 GBP2024-06-01 ~ 2025-05-31
2,316 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-1,000 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
74 GBP2024-06-01 ~ 2025-05-31
84 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
112 GBP2024-06-01 ~ 2025-05-31
488 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
17,353 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,558 GBP2025-05-31
16,293 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
265 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
795 GBP2025-05-31
1,060 GBP2024-05-31
Investments in group undertakings and participating interests
5 GBP2025-05-31
5 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
49,779 GBP2025-05-31
58,521 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,169 GBP2025-05-31
7 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
2,435 GBP2024-05-31
Corporation Tax Payable
Current
66 GBP2025-05-31
431 GBP2024-05-31
Other Taxation & Social Security Payable
Current
30,332 GBP2025-05-31
38,064 GBP2024-05-31
Other Creditors
Current
13,629 GBP2025-05-31
17,188 GBP2024-05-31
Creditors
Current
49,196 GBP2025-05-31
58,125 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65,361 shares2025-05-31
65,361 shares2024-05-31