Property, Plant & Equipment
63,027 GBP2025-05-31
82,231 GBP2024-05-31
Debtors
258,018 GBP2025-05-31
278,229 GBP2024-05-31
Cash at bank and in hand
40,547 GBP2025-05-31
119,141 GBP2024-05-31
Current Assets
298,565 GBP2025-05-31
397,370 GBP2024-05-31
Net Current Assets/Liabilities
136,593 GBP2025-05-31
151,509 GBP2024-05-31
Total Assets Less Current Liabilities
199,620 GBP2025-05-31
233,740 GBP2024-05-31
Net Assets/Liabilities
183,863 GBP2025-05-31
233,740 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
183,763 GBP2025-05-31
233,640 GBP2024-05-31
Equity
183,863 GBP2025-05-31
233,740 GBP2024-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
173,658 GBP2025-05-31
171,853 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
110,631 GBP2025-05-31
89,622 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,009 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
63,027 GBP2025-05-31
82,231 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
77,607 GBP2025-05-31
165,058 GBP2024-05-31
Other Debtors
Amounts falling due within one year
180,411 GBP2025-05-31
113,171 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
258,018 GBP2025-05-31
Amounts falling due within one year, Current
278,229 GBP2024-05-31
Trade Creditors/Trade Payables
Current
29,384 GBP2025-05-31
41,200 GBP2024-05-31
Corporation Tax Payable
Current
11,244 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
34,199 GBP2025-05-31
58,660 GBP2024-05-31
Other Creditors
Current
87,145 GBP2025-05-31
146,001 GBP2024-05-31
Creditors
Current
161,972 GBP2025-05-31
245,861 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
98 shares2025-05-31
98 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-05-31
2 shares2024-05-31