Property, Plant & Equipment
30,195 GBP2025-05-31
10,402 GBP2024-05-31
Debtors
23,698 GBP2025-05-31
69,414 GBP2024-05-31
Cash at bank and in hand
24,482 GBP2025-05-31
29,861 GBP2024-05-31
Current Assets
48,180 GBP2025-05-31
99,275 GBP2024-05-31
Creditors
Amounts falling due within one year
-120,810 GBP2025-05-31
-110,826 GBP2024-05-31
Net Current Assets/Liabilities
-72,630 GBP2025-05-31
-11,551 GBP2024-05-31
Total Assets Less Current Liabilities
-42,435 GBP2025-05-31
-1,149 GBP2024-05-31
Creditors
Amounts falling due after one year
-11,247 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
-53,682 GBP2025-05-31
-1,149 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-53,683 GBP2025-05-31
-1,150 GBP2024-05-31
Equity
-53,682 GBP2025-05-31
-1,149 GBP2024-05-31
Average Number of Employees
202024-06-01 ~ 2025-05-31
202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
96,558 GBP2025-05-31
72,843 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,363 GBP2025-05-31
62,441 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,922 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
30,195 GBP2025-05-31
10,402 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,602 GBP2025-05-31
357 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
4,956 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
16,140 GBP2025-05-31
69,057 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
23,698 GBP2025-05-31
69,414 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
7,814 GBP2025-05-31
18,220 GBP2024-05-31
Trade Creditors/Trade Payables
Current
55,903 GBP2025-05-31
34,369 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
4,956 GBP2024-05-31
Other Taxation & Social Security Payable
Current
44,432 GBP2025-05-31
38,889 GBP2024-05-31
Other Creditors
Current
12,661 GBP2025-05-31
14,392 GBP2024-05-31
Creditors
Current
120,810 GBP2025-05-31
110,826 GBP2024-05-31
Other Creditors
Non-current
11,247 GBP2025-05-31
0 GBP2024-05-31