Property, Plant & Equipment
538 GBP2025-05-31
743 GBP2024-05-31
Debtors
4,835 GBP2025-05-31
5,629 GBP2024-05-31
Cash at bank and in hand
9,060 GBP2025-05-31
24,623 GBP2024-05-31
Current Assets
13,895 GBP2025-05-31
30,252 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-6,995 GBP2025-05-31
Net Current Assets/Liabilities
6,900 GBP2025-05-31
17,904 GBP2024-05-31
Total Assets Less Current Liabilities
7,438 GBP2025-05-31
18,647 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-4,747 GBP2024-05-31
Net Assets/Liabilities
3,651 GBP2025-05-31
13,900 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
3,551 GBP2025-05-31
13,800 GBP2024-05-31
7,088 GBP2023-05-31
Equity
3,651 GBP2025-05-31
13,900 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-10,249 GBP2024-06-01 ~ 2025-05-31
6,712 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-10,249 GBP2024-06-01 ~ 2025-05-31
6,712 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
2,700 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,162 GBP2025-05-31
1,957 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
205 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
538 GBP2025-05-31
743 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
160 GBP2025-05-31
1,124 GBP2024-05-31
Other Debtors
Amounts falling due within one year
4,675 GBP2025-05-31
4,505 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
4,835 GBP2025-05-31
Amounts falling due within one year, Current
5,629 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
960 GBP2025-05-31
960 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
3,387 GBP2024-05-31
Corporation Tax Payable
Current
527 GBP2025-05-31
2,582 GBP2024-05-31
Other Creditors
Current
5,508 GBP2025-05-31
5,419 GBP2024-05-31
Creditors
Current
6,995 GBP2025-05-31
12,348 GBP2024-05-31
Other Creditors
Non-current
3,787 GBP2025-05-31
4,747 GBP2024-05-31