Property, Plant & Equipment
419 GBP2025-05-31
560 GBP2024-05-31
Debtors
4,677 GBP2025-05-31
5,970 GBP2024-05-31
Cash at bank and in hand
5,211 GBP2025-05-31
1,379 GBP2024-05-31
Current Assets
10,759 GBP2025-05-31
8,111 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-8,570 GBP2025-05-31
-7,803 GBP2024-05-31
Net Current Assets/Liabilities
2,189 GBP2025-05-31
308 GBP2024-05-31
Total Assets Less Current Liabilities
2,608 GBP2025-05-31
868 GBP2024-05-31
Net Assets/Liabilities
2,528 GBP2025-05-31
756 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
2,428 GBP2025-05-31
656 GBP2024-05-31
Equity
2,528 GBP2025-05-31
756 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
589 GBP2024-05-31
Furniture and fittings
307 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
896 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
342 GBP2025-05-31
259 GBP2024-05-31
Furniture and fittings
135 GBP2025-05-31
77 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
477 GBP2025-05-31
336 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
58 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
247 GBP2025-05-31
330 GBP2024-05-31
Furniture and fittings
172 GBP2025-05-31
230 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
4,677 GBP2025-05-31
5,970 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,032 GBP2025-05-31
1,208 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,410 GBP2025-05-31
5,520 GBP2024-05-31
Other Creditors
Current
1,128 GBP2025-05-31
1,075 GBP2024-05-31
Creditors
Current
8,570 GBP2025-05-31
7,803 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
60 shares2025-05-31
60 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
40 shares2025-05-31
40 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31