Property, Plant & Equipment
115,086 GBP2025-05-31
132,722 GBP2024-05-31
Debtors
380,276 GBP2025-05-31
454,524 GBP2024-05-31
Cash at bank and in hand
29,235 GBP2025-05-31
157,862 GBP2024-05-31
Current Assets
474,235 GBP2025-05-31
612,386 GBP2024-05-31
Creditors
Amounts falling due within one year
-226,899 GBP2025-05-31
-259,532 GBP2024-05-31
Net Current Assets/Liabilities
247,336 GBP2025-05-31
352,854 GBP2024-05-31
Total Assets Less Current Liabilities
362,422 GBP2025-05-31
485,576 GBP2024-05-31
Creditors
Amounts falling due after one year
-23,876 GBP2025-05-31
-36,894 GBP2024-05-31
Net Assets/Liabilities
320,966 GBP2025-05-31
427,821 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
320,766 GBP2025-05-31
427,621 GBP2024-05-31
Equity
320,966 GBP2025-05-31
427,821 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
92023-06-06 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
151,148 GBP2025-05-31
142,359 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,062 GBP2025-05-31
9,637 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,425 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
115,086 GBP2025-05-31
132,722 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
233,441 GBP2025-05-31
90,145 GBP2024-05-31
Amounts Owed By Related Parties
114,220 GBP2025-05-31
Current
226,327 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
32,615 GBP2025-05-31
Amounts falling due within one year, Current
138,052 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
380,276 GBP2025-05-31
Amounts falling due within one year, Current
454,524 GBP2024-05-31
Trade Creditors/Trade Payables
Current
62,488 GBP2025-05-31
185,667 GBP2024-05-31
Amounts owed to group undertakings
Current
437 GBP2025-05-31
437 GBP2024-05-31
Other Taxation & Social Security Payable
Current
68,232 GBP2025-05-31
56,803 GBP2024-05-31
Other Creditors
Current
95,742 GBP2025-05-31
16,625 GBP2024-05-31
Creditors
Current
226,899 GBP2025-05-31
259,532 GBP2024-05-31
Other Creditors
Non-current
23,876 GBP2025-05-31
36,894 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
100 shares2025-05-31
100 shares2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31