Property, Plant & Equipment
2,032 GBP2025-05-31
3,032 GBP2024-05-31
Debtors
236,611 GBP2025-05-31
254,426 GBP2024-05-31
Cash at bank and in hand
124,067 GBP2025-05-31
83,099 GBP2024-05-31
Current Assets
360,678 GBP2025-05-31
337,525 GBP2024-05-31
Creditors
Current
104,383 GBP2025-05-31
88,946 GBP2024-05-31
Net Current Assets/Liabilities
256,295 GBP2025-05-31
248,579 GBP2024-05-31
Total Assets Less Current Liabilities
258,327 GBP2025-05-31
251,611 GBP2024-05-31
Net Assets/Liabilities
257,851 GBP2025-05-31
251,611 GBP2024-05-31
Equity
Called up share capital
85 GBP2025-05-31
100 GBP2024-05-31
Capital redemption reserve
15 GBP2025-05-31
Retained earnings (accumulated losses)
257,751 GBP2025-05-31
251,511 GBP2024-05-31
Equity
257,851 GBP2025-05-31
251,611 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,716 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,684 GBP2025-05-31
8,684 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,032 GBP2025-05-31
3,032 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
208,611 GBP2025-05-31
Current, Amounts falling due within one year
221,689 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
3,000 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
208,611 GBP2025-05-31
Current, Amounts falling due within one year
224,689 GBP2024-05-31
Other Debtors
Non-current, Amounts falling due after one year
28,000 GBP2025-05-31
29,737 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,939 GBP2025-05-31
1,944 GBP2024-05-31
Other Taxation & Social Security Payable
Current
87,104 GBP2025-05-31
82,662 GBP2024-05-31
Other Creditors
Current
8,340 GBP2025-05-31
4,340 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,495 GBP2025-05-31
10,535 GBP2024-05-31
Between one and five year
3,680 GBP2025-05-31
12,176 GBP2024-05-31
All periods
12,175 GBP2025-05-31
22,711 GBP2024-05-31