Property, Plant & Equipment
2,516 GBP2025-05-31
3,383 GBP2024-05-31
Debtors
Current
51,229 GBP2025-05-31
69,954 GBP2024-05-31
Cash at bank and in hand
424,313 GBP2025-05-31
391,978 GBP2024-05-31
Net Assets/Liabilities
438,721 GBP2025-05-31
433,298 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
438,621 GBP2025-05-31
433,198 GBP2024-05-31
Equity
438,721 GBP2025-05-31
433,298 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
22,973 GBP2025-05-31
40,962 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
22,973 GBP2025-05-31
40,962 GBP2024-05-31
Property, Plant & Equipment - Disposals
Other
-19,450 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-19,450 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,457 GBP2025-05-31
37,579 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,457 GBP2025-05-31
37,579 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,801 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,801 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-18,923 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,923 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
48,552 GBP2025-05-31
66,932 GBP2024-05-31
Other Debtors
Current
2,677 GBP2025-05-31
3,022 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,093 GBP2025-05-31
884 GBP2024-05-31
Other Creditors
Current
7,258 GBP2025-05-31
6,235 GBP2024-05-31
Net Deferred Tax Liability/Asset
-629 GBP2025-05-31
-521 GBP2024-05-31
-933 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-108 GBP2024-06-01 ~ 2025-05-31
412 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31