Par Value of Share
Class 1 ordinary share
12024-05-31 ~ 2025-05-30
Property, Plant & Equipment
685 GBP2025-05-30
913 GBP2024-05-30
Debtors
21,440 GBP2025-05-30
27,928 GBP2024-05-30
Cash at bank and in hand
2,726 GBP2025-05-30
11,276 GBP2024-05-30
Current Assets
24,166 GBP2025-05-30
39,204 GBP2024-05-30
Creditors
Current
19,318 GBP2025-05-30
31,207 GBP2024-05-30
Net Current Assets/Liabilities
4,848 GBP2025-05-30
7,997 GBP2024-05-30
Total Assets Less Current Liabilities
5,533 GBP2025-05-30
8,910 GBP2024-05-30
Creditors
Non-current
5,325 GBP2025-05-30
8,766 GBP2024-05-30
Net Assets/Liabilities
208 GBP2025-05-30
144 GBP2024-05-30
Equity
Called up share capital
1 GBP2025-05-30
1 GBP2024-05-30
Retained earnings (accumulated losses)
207 GBP2025-05-30
143 GBP2024-05-30
Equity
208 GBP2025-05-30
144 GBP2024-05-30
Average Number of Employees
12024-05-31 ~ 2025-05-30
12023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,825 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,140 GBP2025-05-30
3,912 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Plant and equipment
685 GBP2025-05-30
913 GBP2024-05-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,342 GBP2025-05-30
Amounts falling due within one year, Current
16,981 GBP2024-05-30
Other Debtors
Current, Amounts falling due within one year
16,098 GBP2025-05-30
Amounts falling due within one year, Current
10,947 GBP2024-05-30
Debtors
Current, Amounts falling due within one year
21,440 GBP2025-05-30
Amounts falling due within one year, Current
27,928 GBP2024-05-30
Trade Creditors/Trade Payables
Current
3,080 GBP2025-05-30
12,354 GBP2024-05-30
Other Taxation & Social Security Payable
Current
14,207 GBP2025-05-30
16,688 GBP2024-05-30
Other Creditors
Current
2,031 GBP2025-05-30
2,165 GBP2024-05-30
Bank Borrowings/Overdrafts
Non-current
5,325 GBP2025-05-30
8,766 GBP2024-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-30