Property, Plant & Equipment
21,419 GBP2025-05-31
31,633 GBP2024-05-31
Debtors
225,041 GBP2025-05-31
272,051 GBP2024-05-31
Cash at bank and in hand
473,925 GBP2025-05-31
465,453 GBP2024-05-31
Current Assets
762,966 GBP2025-05-31
781,504 GBP2024-05-31
Creditors
Amounts falling due within one year
-261,808 GBP2025-05-31
-286,330 GBP2024-05-31
Net Current Assets/Liabilities
501,158 GBP2025-05-31
495,174 GBP2024-05-31
Total Assets Less Current Liabilities
522,577 GBP2025-05-31
526,807 GBP2024-05-31
Creditors
Amounts falling due after one year
-17,053 GBP2025-05-31
-22,588 GBP2024-05-31
Net Assets/Liabilities
500,597 GBP2025-05-31
497,087 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
500,497 GBP2025-05-31
496,987 GBP2024-05-31
Equity
500,597 GBP2025-05-31
497,087 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
72,895 GBP2025-05-31
94,467 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-23,317 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,476 GBP2025-05-31
62,834 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,577 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,935 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
21,419 GBP2025-05-31
31,633 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
210,576 GBP2025-05-31
257,675 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
14,465 GBP2025-05-31
Current, Amounts falling due within one year
14,376 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
225,041 GBP2025-05-31
Current, Amounts falling due within one year
272,051 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,223 GBP2025-05-31
6,223 GBP2024-05-31
Trade Creditors/Trade Payables
Current
200,739 GBP2025-05-31
216,962 GBP2024-05-31
Other Taxation & Social Security Payable
Current
53,143 GBP2025-05-31
61,457 GBP2024-05-31
Other Creditors
Current
1,703 GBP2025-05-31
1,688 GBP2024-05-31
Creditors
Current
261,808 GBP2025-05-31
286,330 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
17,053 GBP2025-05-31
22,588 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
0 shares2025-05-31
99 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
1 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
30 shares2025-05-31
0 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
26 shares2025-05-31
0 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,658 GBP2025-05-31
0 GBP2024-05-31