Property, Plant & Equipment
65,751 GBP2025-05-31
74,674 GBP2024-05-31
Total Inventories
10,000 GBP2025-05-31
7,500 GBP2024-05-31
Debtors
176,420 GBP2025-05-31
81,405 GBP2024-05-31
Cash at bank and in hand
3,908 GBP2025-05-31
24,424 GBP2024-05-31
Current Assets
190,328 GBP2025-05-31
113,329 GBP2024-05-31
Creditors
Amounts falling due within one year
-182,939 GBP2025-05-31
-96,451 GBP2024-05-31
Net Current Assets/Liabilities
7,389 GBP2025-05-31
16,878 GBP2024-05-31
Total Assets Less Current Liabilities
73,140 GBP2025-05-31
91,552 GBP2024-05-31
Creditors
Amounts falling due after one year
-38,642 GBP2025-05-31
-46,763 GBP2024-05-31
Net Assets/Liabilities
18,061 GBP2025-05-31
30,601 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
18,057 GBP2025-05-31
30,597 GBP2024-05-31
Equity
18,061 GBP2025-05-31
30,601 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
120,046 GBP2025-05-31
109,096 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,295 GBP2025-05-31
34,422 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,873 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
65,751 GBP2025-05-31
74,674 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
167,082 GBP2025-05-31
78,307 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
9,338 GBP2025-05-31
Current, Amounts falling due within one year
3,098 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
176,420 GBP2025-05-31
Current, Amounts falling due within one year
81,405 GBP2024-05-31
Trade Creditors/Trade Payables
Current
46,052 GBP2025-05-31
21,732 GBP2024-05-31
Corporation Tax Payable
Current
20,083 GBP2025-05-31
563 GBP2024-05-31
Other Taxation & Social Security Payable
Current
70,268 GBP2025-05-31
40,855 GBP2024-05-31
Other Creditors
Current
46,536 GBP2025-05-31
33,301 GBP2024-05-31
Creditors
Current
182,939 GBP2025-05-31
96,451 GBP2024-05-31
Other Creditors
Non-current
38,642 GBP2025-05-31
46,763 GBP2024-05-31