Intangible Assets
2,108 GBP2025-05-31
2,359 GBP2024-05-31
Property, Plant & Equipment
39,400 GBP2025-05-31
51,996 GBP2024-05-31
Debtors
121,869 GBP2025-05-31
117,721 GBP2024-05-31
Cash at bank and in hand
66,032 GBP2025-05-31
83,310 GBP2024-05-31
Current Assets
187,901 GBP2025-05-31
201,031 GBP2024-05-31
Net Current Assets/Liabilities
149,933 GBP2025-05-31
156,809 GBP2024-05-31
Total Assets Less Current Liabilities
191,441 GBP2025-05-31
211,164 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
-10,511 GBP2024-05-31
Net Assets/Liabilities
181,591 GBP2025-05-31
187,654 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
181,589 GBP2025-05-31
187,652 GBP2024-05-31
Equity
181,591 GBP2025-05-31
187,654 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
72,736 GBP2025-05-31
72,045 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,336 GBP2025-05-31
20,049 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,287 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
39,400 GBP2025-05-31
51,996 GBP2024-05-31
Amounts Owed By Related Parties
114,818 GBP2025-05-31
Current
108,837 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
7,051 GBP2025-05-31
Amounts falling due within one year, Current
8,884 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
121,869 GBP2025-05-31
Amounts falling due within one year, Current
117,721 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,511 GBP2025-05-31
10,246 GBP2024-05-31
Corporation Tax Payable
Current
20,412 GBP2025-05-31
24,544 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,217 GBP2025-05-31
1,583 GBP2024-05-31
Other Creditors
Current
4,828 GBP2025-05-31
7,849 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
10,511 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-05-31
2 shares2024-05-31
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
98 shares2025-05-31
0 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
102 shares2025-05-31
0 shares2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31