Property, Plant & Equipment
1,608 GBP2025-05-31
2,733 GBP2024-05-31
Debtors
40,593 GBP2025-05-31
19,442 GBP2024-05-31
Cash at bank and in hand
36,052 GBP2025-05-31
5,921 GBP2024-05-31
Current Assets
271,783 GBP2025-05-31
334,436 GBP2024-05-31
Creditors
Amounts falling due within one year
-190,317 GBP2025-05-31
-306,979 GBP2024-05-31
Net Current Assets/Liabilities
81,466 GBP2025-05-31
27,457 GBP2024-05-31
Total Assets Less Current Liabilities
83,074 GBP2025-05-31
30,190 GBP2024-05-31
Creditors
Amounts falling due after one year
-75,000 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
8,074 GBP2025-05-31
30,190 GBP2024-05-31
Equity
Called up share capital
150 GBP2025-05-31
150 GBP2024-05-31
150 GBP2023-05-31
Retained earnings (accumulated losses)
7,924 GBP2025-05-31
30,040 GBP2024-05-31
157,086 GBP2023-05-31
Equity
8,074 GBP2025-05-31
30,190 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-22,116 GBP2024-06-01 ~ 2025-05-31
-25,046 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-22,116 GBP2024-06-01 ~ 2025-05-31
-25,046 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-102,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
4,040 GBP2025-05-31
3,824 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,432 GBP2025-05-31
1,091 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,341 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
1,608 GBP2025-05-31
2,733 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
34,301 GBP2025-05-31
13,150 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
6,292 GBP2025-05-31
6,292 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
40,593 GBP2025-05-31
19,442 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
25,000 GBP2025-05-31
58,333 GBP2024-05-31
Trade Creditors/Trade Payables
Current
16,810 GBP2025-05-31
10,222 GBP2024-05-31
Other Taxation & Social Security Payable
Current
10,416 GBP2025-05-31
29,777 GBP2024-05-31
Other Creditors
Current
138,091 GBP2025-05-31
208,647 GBP2024-05-31
Creditors
Current
190,317 GBP2025-05-31
306,979 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
75,000 GBP2025-05-31
0 GBP2024-05-31