Property, Plant & Equipment
44,333 GBP2025-05-31
59,402 GBP2024-05-31
Debtors
60,465 GBP2025-05-31
124,412 GBP2024-05-31
Cash at bank and in hand
101,040 GBP2025-05-31
58,108 GBP2024-05-31
Current Assets
161,505 GBP2025-05-31
182,520 GBP2024-05-31
Net Current Assets/Liabilities
33,813 GBP2025-05-31
58,287 GBP2024-05-31
Total Assets Less Current Liabilities
78,146 GBP2025-05-31
117,689 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-22,722 GBP2024-05-31
Net Assets/Liabilities
53,195 GBP2025-05-31
83,681 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
53,192 GBP2025-05-31
83,678 GBP2024-05-31
Equity
53,195 GBP2025-05-31
83,681 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
124,620 GBP2025-05-31
120,494 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,287 GBP2025-05-31
61,092 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,195 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
44,333 GBP2025-05-31
59,402 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
41,242 GBP2025-05-31
26,138 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
19,223 GBP2025-05-31
98,274 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
60,465 GBP2025-05-31
124,412 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
3,195 GBP2025-05-31
3,042 GBP2024-05-31
Trade Creditors/Trade Payables
Current
54,832 GBP2025-05-31
26,888 GBP2024-05-31
Other Taxation & Social Security Payable
Current
59,352 GBP2025-05-31
48,671 GBP2024-05-31
Other Creditors
Current
10,313 GBP2025-05-31
45,632 GBP2024-05-31
Creditors
Current
127,692 GBP2025-05-31
124,233 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,248 GBP2025-05-31
4,442 GBP2024-05-31
Other Creditors
Non-current
12,677 GBP2025-05-31
18,280 GBP2024-05-31
Creditors
Non-current
13,925 GBP2025-05-31
22,722 GBP2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31