Property, Plant & Equipment
14,375 GBP2025-05-31
17,366 GBP2024-05-31
Debtors
48,308 GBP2025-05-31
33,645 GBP2024-05-31
Cash at bank and in hand
38,532 GBP2025-05-31
11,771 GBP2024-05-31
Current Assets
91,940 GBP2025-05-31
56,042 GBP2024-05-31
Net Current Assets/Liabilities
51,068 GBP2025-05-31
35,000 GBP2024-05-31
Total Assets Less Current Liabilities
65,443 GBP2025-05-31
52,366 GBP2024-05-31
Net Assets/Liabilities
61,849 GBP2025-05-31
49,066 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
61,747 GBP2025-05-31
48,966 GBP2024-05-31
Equity
61,849 GBP2025-05-31
49,066 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
32,390 GBP2025-05-31
31,790 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,015 GBP2025-05-31
14,424 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,591 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
14,375 GBP2025-05-31
17,366 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
43,949 GBP2025-05-31
29,769 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
4,359 GBP2025-05-31
3,876 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
48,308 GBP2025-05-31
33,645 GBP2024-05-31
Trade Creditors/Trade Payables
Current
19,331 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
19,618 GBP2025-05-31
19,400 GBP2024-05-31
Other Creditors
Current
1,923 GBP2025-05-31
1,642 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
0 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
0 shares2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
100 GBP2024-05-31