Intangible Assets
15,714 GBP2025-05-31
16,054 GBP2024-05-31
Property, Plant & Equipment
103,545 GBP2025-05-31
89,401 GBP2024-05-31
Fixed Assets - Investments
4,432 GBP2025-05-31
4,432 GBP2024-05-31
Fixed Assets
123,691 GBP2025-05-31
109,887 GBP2024-05-31
Debtors
104,669 GBP2025-05-31
131,418 GBP2024-05-31
Cash at bank and in hand
99,077 GBP2025-05-31
51,541 GBP2024-05-31
Current Assets
203,746 GBP2025-05-31
182,959 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-105,275 GBP2025-05-31
Net Current Assets/Liabilities
98,471 GBP2025-05-31
62,580 GBP2024-05-31
Total Assets Less Current Liabilities
222,162 GBP2025-05-31
172,467 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-31,146 GBP2024-05-31
Net Assets/Liabilities
194,593 GBP2025-05-31
141,321 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
194,493 GBP2025-05-31
141,221 GBP2024-05-31
Equity
194,593 GBP2025-05-31
141,321 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
17,009 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,295 GBP2025-05-31
955 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
340 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
15,714 GBP2025-05-31
16,054 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
163,097 GBP2025-05-31
127,575 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,552 GBP2025-05-31
38,174 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,378 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
103,545 GBP2025-05-31
89,401 GBP2024-05-31
Investments in group undertakings and participating interests
4,432 GBP2025-05-31
4,432 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
100,873 GBP2025-05-31
113,062 GBP2024-05-31
Amounts Owed By Related Parties
0 GBP2025-05-31
Current
9,049 GBP2024-05-31
Other Debtors
Amounts falling due within one year
523 GBP2025-05-31
9,307 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
101,396 GBP2025-05-31
Amounts falling due within one year, Current
131,418 GBP2024-05-31
Other Debtors
Amounts falling due after one year
3,273 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Current
12,622 GBP2025-05-31
8,671 GBP2024-05-31
Other Creditors
Current
20,342 GBP2025-05-31
50,907 GBP2024-05-31
Creditors
Current
105,275 GBP2025-05-31
120,379 GBP2024-05-31
Other Creditors
Non-current
27,569 GBP2025-05-31
31,146 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