Property, Plant & Equipment
8,915 GBP2025-05-31
10,654 GBP2024-05-31
Debtors
29,864 GBP2025-05-31
25,871 GBP2024-05-31
Cash at bank and in hand
41,452 GBP2025-05-31
11,226 GBP2024-05-31
Current Assets
71,316 GBP2025-05-31
37,097 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-58,526 GBP2025-05-31
Net Current Assets/Liabilities
12,790 GBP2025-05-31
13,378 GBP2024-05-31
Total Assets Less Current Liabilities
21,705 GBP2025-05-31
24,032 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-21,272 GBP2024-05-31
Net Assets/Liabilities
11 GBP2025-05-31
736 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
1 GBP2025-05-31
726 GBP2024-05-31
Equity
11 GBP2025-05-31
736 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
24,992 GBP2025-05-31
23,751 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,077 GBP2025-05-31
13,097 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,980 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
8,915 GBP2025-05-31
10,654 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
25,917 GBP2025-05-31
22,313 GBP2024-05-31
Other Debtors
Amounts falling due within one year
3,947 GBP2025-05-31
3,558 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
29,864 GBP2025-05-31
Amounts falling due within one year, Current
25,871 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,250 GBP2025-05-31
1,500 GBP2024-05-31
Trade Creditors/Trade Payables
Current
12,701 GBP2025-05-31
5,591 GBP2024-05-31
Corporation Tax Payable
Current
37,892 GBP2025-05-31
9,112 GBP2024-05-31
Other Taxation & Social Security Payable
Current
12,021 GBP2025-05-31
9,692 GBP2024-05-31
Other Creditors
Current
-5,338 GBP2025-05-31
-2,176 GBP2024-05-31
Creditors
Current
58,526 GBP2025-05-31
23,719 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
1,272 GBP2024-05-31
Other Creditors
Non-current
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Creditors
Non-current
20,000 GBP2025-05-31
21,272 GBP2024-05-31