Property, Plant & Equipment
80,713 GBP2025-05-31
32,244 GBP2024-05-31
Investment Property
100,229 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
180,942 GBP2025-05-31
32,244 GBP2024-05-31
Debtors
400,801 GBP2025-05-31
347,887 GBP2024-05-31
Cash at bank and in hand
229,431 GBP2025-05-31
19,075 GBP2024-05-31
Current Assets
630,232 GBP2025-05-31
366,962 GBP2024-05-31
Creditors
Amounts falling due within one year
-335,952 GBP2025-05-31
-206,261 GBP2024-05-31
Net Current Assets/Liabilities
294,280 GBP2025-05-31
160,701 GBP2024-05-31
Total Assets Less Current Liabilities
475,222 GBP2025-05-31
192,945 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
475,122 GBP2025-05-31
192,845 GBP2024-05-31
Equity
475,222 GBP2025-05-31
192,945 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
119,085 GBP2025-05-31
59,550 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-2,112 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,372 GBP2025-05-31
27,306 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,813 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,747 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
80,713 GBP2025-05-31
32,244 GBP2024-05-31
Investment Property - Fair Value Model
100,229 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
97,854 GBP2025-05-31
31,148 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
302,947 GBP2025-05-31
Amounts falling due within one year, Current
316,739 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
400,801 GBP2025-05-31
Amounts falling due within one year, Current
347,887 GBP2024-05-31
Trade Creditors/Trade Payables
Current
38,743 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
208,932 GBP2025-05-31
97,252 GBP2024-05-31
Other Creditors
Current
88,277 GBP2025-05-31
109,009 GBP2024-05-31
Creditors
Current
335,952 GBP2025-05-31
206,261 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,203 GBP2025-05-31
0 GBP2024-05-31