Property, Plant & Equipment
1,389 GBP2025-05-31
10,779 GBP2024-05-31
Debtors
154,020 GBP2025-05-31
92,551 GBP2024-05-31
Cash at bank and in hand
50,995 GBP2025-05-31
186,904 GBP2024-05-31
Current Assets
205,015 GBP2025-05-31
279,455 GBP2024-05-31
Creditors
Amounts falling due within one year
-193,999 GBP2025-05-31
-228,342 GBP2024-05-31
Net Current Assets/Liabilities
11,016 GBP2025-05-31
51,113 GBP2024-05-31
Total Assets Less Current Liabilities
12,405 GBP2025-05-31
61,892 GBP2024-05-31
Net Assets/Liabilities
9,910 GBP2025-05-31
59,197 GBP2024-05-31
Equity
Called up share capital
995 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
8,915 GBP2025-05-31
58,197 GBP2024-05-31
Equity
9,910 GBP2025-05-31
59,197 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Director Remuneration
12,570 GBP2024-06-01 ~ 2025-05-31
12,570 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
3,126 GBP2025-05-31
38,025 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-39,541 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,737 GBP2025-05-31
27,246 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,442 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,951 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
1,389 GBP2025-05-31
10,779 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
124,518 GBP2025-05-31
23,313 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
11,375 GBP2025-05-31
11,375 GBP2024-05-31
Other Debtors
Current
3,751 GBP2025-05-31
46,147 GBP2024-05-31
Prepayments/Accrued Income
Current
14,376 GBP2025-05-31
11,716 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,341 GBP2025-05-31
27,564 GBP2024-05-31
Corporation Tax Payable
Current
61,354 GBP2025-05-31
62,038 GBP2024-05-31
Other Taxation & Social Security Payable
Current
11,107 GBP2025-05-31
9,675 GBP2024-05-31
Other Creditors
Current
119,197 GBP2025-05-31
129,065 GBP2024-05-31
Creditors
Current
193,999 GBP2025-05-31
228,342 GBP2024-05-31