Property, Plant & Equipment
73,663 GBP2025-05-31
102,258 GBP2024-05-31
Debtors
115,556 GBP2025-05-31
156,586 GBP2024-05-31
Cash at bank and in hand
14,809 GBP2025-05-31
3,730 GBP2024-05-31
Current Assets
181,361 GBP2025-05-31
211,312 GBP2024-05-31
Creditors
Amounts falling due within one year
-255,075 GBP2025-05-31
-269,702 GBP2024-05-31
Net Current Assets/Liabilities
-73,714 GBP2025-05-31
-58,390 GBP2024-05-31
Total Assets Less Current Liabilities
-51 GBP2025-05-31
43,868 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
-10,000 GBP2024-05-31
Net Assets/Liabilities
-13,258 GBP2025-05-31
9,569 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-13,358 GBP2025-05-31
9,469 GBP2024-05-31
Equity
-13,258 GBP2025-05-31
9,569 GBP2024-05-31
Average Number of Employees
222024-06-01 ~ 2025-05-31
292023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
18,810 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,810 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
232,100 GBP2025-05-31
251,923 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-22,369 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
158,437 GBP2025-05-31
149,665 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,779 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,007 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
73,663 GBP2025-05-31
102,258 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
38,064 GBP2025-05-31
73,029 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
77,492 GBP2025-05-31
83,557 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
115,556 GBP2025-05-31
156,586 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
16,183 GBP2025-05-31
10,813 GBP2024-05-31
Corporation Tax Payable
Current
17,242 GBP2025-05-31
19,977 GBP2024-05-31
Other Taxation & Social Security Payable
Current
208,645 GBP2025-05-31
208,112 GBP2024-05-31
Other Creditors
Current
3,005 GBP2025-05-31
20,800 GBP2024-05-31
Creditors
Current
255,075 GBP2025-05-31
269,702 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
10,000 GBP2024-05-31