Intangible Assets
365 GBP2025-05-31
520 GBP2024-05-31
Property, Plant & Equipment
4,091 GBP2025-05-31
16,089 GBP2024-05-31
Fixed Assets
4,456 GBP2025-05-31
16,609 GBP2024-05-31
Debtors
416,091 GBP2025-05-31
450,785 GBP2024-05-31
Cash at bank and in hand
226,347 GBP2025-05-31
248,520 GBP2024-05-31
Current Assets
642,438 GBP2025-05-31
699,305 GBP2024-05-31
Creditors
Current
627,055 GBP2025-05-31
652,699 GBP2024-05-31
Net Current Assets/Liabilities
15,383 GBP2025-05-31
46,606 GBP2024-05-31
Total Assets Less Current Liabilities
19,839 GBP2025-05-31
63,215 GBP2024-05-31
Creditors
Non-current
-7,074 GBP2025-05-31
-17,426 GBP2024-05-31
Net Assets/Liabilities
11,744 GBP2025-05-31
41,767 GBP2024-05-31
Equity
Called up share capital
1,295 GBP2025-05-31
1,295 GBP2024-05-31
Share premium
209,839 GBP2025-05-31
209,839 GBP2024-05-31
Retained earnings (accumulated losses)
-199,390 GBP2025-05-31
-169,367 GBP2024-05-31
Equity
11,744 GBP2025-05-31
41,767 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,554 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,189 GBP2025-05-31
1,034 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
155 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
365 GBP2025-05-31
520 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,124 GBP2025-05-31
83,623 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,033 GBP2025-05-31
67,534 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,499 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,091 GBP2025-05-31
16,089 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
263,537 GBP2025-05-31
262,862 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
152,554 GBP2025-05-31
187,923 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
416,091 GBP2025-05-31
450,785 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,331 GBP2025-05-31
10,075 GBP2024-05-31
Trade Creditors/Trade Payables
Current
348,729 GBP2025-05-31
340,501 GBP2024-05-31
Other Taxation & Social Security Payable
Current
110,697 GBP2025-05-31
144,017 GBP2024-05-31
Other Creditors
Current
157,298 GBP2025-05-31
158,106 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
7,074 GBP2025-05-31
17,426 GBP2024-05-31