Property, Plant & Equipment
7,263 GBP2025-05-31
7,916 GBP2024-05-31
Debtors
124,162 GBP2025-05-31
104,571 GBP2024-05-31
Cash at bank and in hand
230 GBP2025-05-31
98 GBP2024-05-31
Current Assets
124,392 GBP2025-05-31
120,252 GBP2024-05-31
Creditors
Amounts falling due within one year
-95,405 GBP2025-05-31
-88,342 GBP2024-05-31
Net Current Assets/Liabilities
28,987 GBP2025-05-31
31,910 GBP2024-05-31
Total Assets Less Current Liabilities
36,250 GBP2025-05-31
39,826 GBP2024-05-31
Creditors
Amounts falling due after one year
-20,591 GBP2025-05-31
-26,454 GBP2024-05-31
Net Assets/Liabilities
15,659 GBP2025-05-31
13,372 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
15,655 GBP2025-05-31
13,368 GBP2024-05-31
Equity
15,659 GBP2025-05-31
13,372 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
60,572 GBP2025-05-31
55,972 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,309 GBP2025-05-31
48,056 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,253 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
7,263 GBP2025-05-31
7,916 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
78,374 GBP2025-05-31
73,829 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
45,788 GBP2025-05-31
Current, Amounts falling due within one year
30,742 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
124,162 GBP2025-05-31
Current, Amounts falling due within one year
104,571 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
9,785 GBP2025-05-31
7,520 GBP2024-05-31
Trade Creditors/Trade Payables
Current
29,817 GBP2025-05-31
36,273 GBP2024-05-31
Other Taxation & Social Security Payable
Current
33,388 GBP2025-05-31
17,780 GBP2024-05-31
Other Creditors
Current
22,415 GBP2025-05-31
26,769 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
88,342 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
20,591 GBP2025-05-31
25,247 GBP2024-05-31
Other Creditors
Non-current
0 GBP2025-05-31
1,207 GBP2024-05-31