Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
2,457 GBP2025-05-31
4,626 GBP2024-05-31
Debtors
27,326 GBP2025-05-31
18,556 GBP2024-05-31
Cash at bank and in hand
101,231 GBP2025-05-31
93,876 GBP2024-05-31
Current Assets
128,557 GBP2025-05-31
112,432 GBP2024-05-31
Net Current Assets/Liabilities
92,132 GBP2025-05-31
86,102 GBP2024-05-31
Total Assets Less Current Liabilities
94,589 GBP2025-05-31
90,728 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
-4,938 GBP2024-05-31
Net Assets/Liabilities
94,589 GBP2025-05-31
85,599 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
94,489 GBP2025-05-31
85,499 GBP2024-05-31
Equity
94,589 GBP2025-05-31
85,599 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
9,640 GBP2025-05-31
9,754 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-383 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,183 GBP2025-05-31
5,128 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,119 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-64 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
2,457 GBP2025-05-31
4,626 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
26,206 GBP2025-05-31
14,220 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
827 GBP2025-05-31
Current, Amounts falling due within one year
4,336 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
27,033 GBP2025-05-31
Current, Amounts falling due within one year
18,556 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,938 GBP2025-05-31
4,816 GBP2024-05-31
Trade Creditors/Trade Payables
Current
632 GBP2025-05-31
1,444 GBP2024-05-31
Corporation Tax Payable
Current
13,370 GBP2025-05-31
10,357 GBP2024-05-31
Other Taxation & Social Security Payable
Current
12,491 GBP2025-05-31
8,315 GBP2024-05-31
Other Creditors
Current
4,994 GBP2025-05-31
1,398 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
4,938 GBP2024-05-31