Property, Plant & Equipment
585 GBP2025-06-30
1,473 GBP2024-05-31
Debtors
903,804 GBP2025-06-30
1,216,624 GBP2024-05-31
Cash at bank and in hand
344,507 GBP2025-06-30
73 GBP2024-05-31
Current Assets
1,276,311 GBP2025-06-30
1,244,697 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-1,061,947 GBP2024-05-31
Net Current Assets/Liabilities
143,336 GBP2025-06-30
182,750 GBP2024-05-31
Total Assets Less Current Liabilities
143,921 GBP2025-06-30
184,223 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-77,782 GBP2025-06-30
Net Assets/Liabilities
65,993 GBP2025-06-30
55,277 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-05-31
Retained earnings (accumulated losses)
65,893 GBP2025-06-30
55,177 GBP2024-05-31
Equity
65,993 GBP2025-06-30
55,277 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-06-30
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
550 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
550 GBP2024-05-31
Intangible Assets
Other than goodwill
0 GBP2025-06-30
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
8,499 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,914 GBP2025-06-30
7,026 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
888 GBP2024-06-01 ~ 2025-06-30
Property, Plant & Equipment
Other
585 GBP2025-06-30
1,473 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
22,400 GBP2025-06-30
36,785 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
881,404 GBP2025-06-30
Current, Amounts falling due within one year
1,179,839 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
903,804 GBP2025-06-30
Current, Amounts falling due within one year
1,216,624 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
47,255 GBP2025-06-30
45,470 GBP2024-05-31
Trade Creditors/Trade Payables
Current
508,614 GBP2025-06-30
110,251 GBP2024-05-31
Other Taxation & Social Security Payable
Current
362,902 GBP2025-06-30
333,759 GBP2024-05-31
Other Creditors
Current
214,204 GBP2025-06-30
572,467 GBP2024-05-31
Creditors
Current
1,132,975 GBP2025-06-30
1,061,947 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
77,782 GBP2025-06-30
128,578 GBP2024-05-31