Intangible Assets
1,560 GBP2025-05-31
1,755 GBP2024-05-31
Property, Plant & Equipment
20,562 GBP2025-05-31
46,595 GBP2024-05-31
Fixed Assets
22,122 GBP2025-05-31
48,350 GBP2024-05-31
Debtors
26,853 GBP2025-05-31
50,379 GBP2024-05-31
Cash at bank and in hand
35,373 GBP2025-05-31
38,399 GBP2024-05-31
Current Assets
121,486 GBP2025-05-31
112,020 GBP2024-05-31
Net Current Assets/Liabilities
-15,903 GBP2025-05-31
-29,989 GBP2024-05-31
Total Assets Less Current Liabilities
6,219 GBP2025-05-31
18,361 GBP2024-05-31
Net Assets/Liabilities
529 GBP2025-05-31
6,775 GBP2024-05-31
Equity
Called up share capital
120 GBP2025-05-31
120 GBP2024-05-31
Retained earnings (accumulated losses)
409 GBP2025-05-31
6,655 GBP2024-05-31
Equity
529 GBP2025-05-31
6,775 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,950 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
390 GBP2025-05-31
195 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
195 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
1,560 GBP2025-05-31
1,755 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
75,169 GBP2025-05-31
95,648 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-28,935 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,607 GBP2025-05-31
49,053 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,128 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,574 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
20,562 GBP2025-05-31
46,595 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
25,113 GBP2025-05-31
46,482 GBP2024-05-31
Amounts Owed By Related Parties
830 GBP2025-05-31
Current
3,289 GBP2024-05-31
Other Debtors
Amounts falling due within one year
910 GBP2025-05-31
608 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
26,853 GBP2025-05-31
Current, Amounts falling due within one year
50,379 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,900 GBP2025-05-31
1,900 GBP2024-05-31
Trade Creditors/Trade Payables
Current
7,737 GBP2025-05-31
6,744 GBP2024-05-31
Other Taxation & Social Security Payable
Current
18,685 GBP2025-05-31
10,931 GBP2024-05-31
Other Creditors
Current
109,067 GBP2025-05-31
122,434 GBP2024-05-31
Creditors
Current
137,389 GBP2025-05-31
142,009 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
159 GBP2025-05-31
2,058 GBP2024-05-31