Property, Plant & Equipment
442,764 GBP2025-05-31
508,913 GBP2024-05-31
Debtors
339,916 GBP2025-05-31
34,493 GBP2024-05-31
Cash at bank and in hand
7,578 GBP2025-05-31
2,394 GBP2024-05-31
Current Assets
364,444 GBP2025-05-31
41,567 GBP2024-05-31
Creditors
Amounts falling due within one year
-509,858 GBP2025-05-31
-292,522 GBP2024-05-31
Net Current Assets/Liabilities
-145,414 GBP2025-05-31
-250,955 GBP2024-05-31
Total Assets Less Current Liabilities
297,350 GBP2025-05-31
257,958 GBP2024-05-31
Creditors
Amounts falling due after one year
-327,900 GBP2025-05-31
-355,368 GBP2024-05-31
Net Assets/Liabilities
-30,550 GBP2025-05-31
-97,410 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-30,650 GBP2025-05-31
-97,510 GBP2024-05-31
Equity
-30,550 GBP2025-05-31
-97,410 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
539,530 GBP2025-05-31
540,212 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-20,254 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,766 GBP2025-05-31
31,299 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
66,094 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-627 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
442,764 GBP2025-05-31
508,913 GBP2024-05-31
Amounts Owed By Related Parties
293,780 GBP2025-05-31
Current
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
35,920 GBP2025-05-31
1,990 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
329,700 GBP2025-05-31
1,990 GBP2024-05-31
Other Taxation & Social Security Payable
Current
8,136 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
501,722 GBP2025-05-31
292,522 GBP2024-05-31
Creditors
Current
509,858 GBP2025-05-31
292,522 GBP2024-05-31
Other Creditors
Non-current
327,900 GBP2025-05-31
355,368 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
88,400 GBP2025-05-31
41,600 GBP2024-05-31