Property, Plant & Equipment
4,727 GBP2025-05-31
5,093 GBP2024-05-31
Debtors
594,162 GBP2025-05-31
301,411 GBP2024-05-31
Cash at bank and in hand
139,744 GBP2025-05-31
14,726 GBP2024-05-31
Current Assets
733,906 GBP2025-05-31
316,137 GBP2024-05-31
Creditors
Amounts falling due within one year
-605,103 GBP2025-05-31
-202,325 GBP2024-05-31
Net Current Assets/Liabilities
128,803 GBP2025-05-31
113,812 GBP2024-05-31
Total Assets Less Current Liabilities
133,530 GBP2025-05-31
118,905 GBP2024-05-31
Creditors
Amounts falling due after one year
-18,182 GBP2025-05-31
-18,182 GBP2024-05-31
Net Assets/Liabilities
114,166 GBP2025-05-31
99,615 GBP2024-05-31
Equity
Called up share capital
160 GBP2025-05-31
160 GBP2024-05-31
Share premium
16,470 GBP2025-05-31
16,470 GBP2024-05-31
Retained earnings (accumulated losses)
97,536 GBP2025-05-31
82,985 GBP2024-05-31
Equity
114,166 GBP2025-05-31
99,615 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
17,513 GBP2025-05-31
20,922 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-8,236 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,786 GBP2025-05-31
15,829 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,301 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,344 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
4,727 GBP2025-05-31
5,093 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
459,484 GBP2025-05-31
235,482 GBP2024-05-31
Amounts Owed By Related Parties
12,064 GBP2025-05-31
Current
38,573 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
122,614 GBP2025-05-31
27,356 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
594,162 GBP2025-05-31
301,411 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-05-31
18,182 GBP2024-05-31
Trade Creditors/Trade Payables
Current
431,537 GBP2025-05-31
129,663 GBP2024-05-31
Amounts owed to group undertakings
Current
4,844 GBP2025-05-31
769 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
954 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,999 GBP2025-05-31
2,220 GBP2024-05-31
Other Creditors
Current
165,723 GBP2025-05-31
50,537 GBP2024-05-31
Creditors
Current
605,103 GBP2025-05-31
202,325 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
18,182 GBP2025-05-31
18,182 GBP2024-05-31