Intangible Assets
4,365 GBP2025-05-31
5,455 GBP2024-05-31
Property, Plant & Equipment
74,649 GBP2025-05-31
95,885 GBP2024-05-31
Fixed Assets
79,014 GBP2025-05-31
101,340 GBP2024-05-31
Debtors
271,034 GBP2025-05-31
314,099 GBP2024-05-31
Cash at bank and in hand
34,602 GBP2025-05-31
88,674 GBP2024-05-31
Current Assets
313,765 GBP2025-05-31
419,273 GBP2024-05-31
Net Current Assets/Liabilities
-6,342 GBP2025-05-31
25,709 GBP2024-05-31
Total Assets Less Current Liabilities
72,672 GBP2025-05-31
127,049 GBP2024-05-31
Net Assets/Liabilities
15,695 GBP2025-05-31
65,348 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
15,691 GBP2025-05-31
65,344 GBP2024-05-31
Equity
15,695 GBP2025-05-31
65,348 GBP2024-05-31
Average Number of Employees
442024-06-01 ~ 2025-05-31
442023-06-01 ~ 2024-05-31
Director Remuneration
29,787 GBP2024-06-01 ~ 2025-05-31
25,140 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
10,901 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,536 GBP2025-05-31
5,446 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,090 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,666 GBP2025-05-31
74,666 GBP2024-05-31
Furniture and fittings
163,777 GBP2025-05-31
163,777 GBP2024-05-31
Motor vehicles
20,108 GBP2025-05-31
20,108 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
359,915 GBP2025-05-31
355,625 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,385 GBP2025-05-31
56,024 GBP2024-05-31
Furniture and fittings
133,053 GBP2025-05-31
122,811 GBP2024-05-31
Motor vehicles
11,380 GBP2025-05-31
8,471 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,266 GBP2025-05-31
259,740 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,361 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
10,242 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,909 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,526 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
13,281 GBP2025-05-31
18,642 GBP2024-05-31
Furniture and fittings
30,724 GBP2025-05-31
40,966 GBP2024-05-31
Motor vehicles
8,728 GBP2025-05-31
11,637 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
100,138 GBP2025-05-31