Property, Plant & Equipment
151,784 GBP2025-05-31
128,818 GBP2024-05-31
Debtors
407,859 GBP2025-05-31
518,577 GBP2024-05-31
Cash at bank and in hand
43,349 GBP2025-05-31
100,280 GBP2024-05-31
Current Assets
910,897 GBP2025-05-31
949,181 GBP2024-05-31
Creditors
Amounts falling due within one year
-795,206 GBP2025-05-31
-786,287 GBP2024-05-31
Net Current Assets/Liabilities
115,691 GBP2025-05-31
162,894 GBP2024-05-31
Total Assets Less Current Liabilities
267,475 GBP2025-05-31
291,712 GBP2024-05-31
Creditors
Amounts falling due after one year
-886 GBP2025-05-31
-11,370 GBP2024-05-31
Net Assets/Liabilities
237,345 GBP2025-05-31
254,645 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
237,245 GBP2025-05-31
254,545 GBP2024-05-31
Equity
237,345 GBP2025-05-31
254,645 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
252,066 GBP2025-05-31
215,362 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-12,999 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,282 GBP2025-05-31
86,544 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,008 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,270 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
151,784 GBP2025-05-31
128,818 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
141,918 GBP2025-05-31
204,074 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
265,941 GBP2025-05-31
314,503 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
407,859 GBP2025-05-31
518,577 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,484 GBP2025-05-31
10,225 GBP2024-05-31
Trade Creditors/Trade Payables
Current
694,327 GBP2025-05-31
572,913 GBP2024-05-31
Other Taxation & Social Security Payable
Current
81,789 GBP2025-05-31
195,360 GBP2024-05-31
Other Creditors
Current
8,606 GBP2025-05-31
7,789 GBP2024-05-31
Creditors
Current
795,206 GBP2025-05-31
786,287 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
886 GBP2025-05-31
11,370 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
53,605 GBP2025-05-31
15,336 GBP2024-05-31