Property, Plant & Equipment
163,791 GBP2025-05-31
339,314 GBP2024-05-31
Debtors
111,438 GBP2025-05-31
117,597 GBP2024-05-31
Cash at bank and in hand
145,596 GBP2025-05-31
160,313 GBP2024-05-31
Current Assets
263,488 GBP2025-05-31
290,902 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-3,701,529 GBP2025-05-31
-3,838,337 GBP2024-05-31
Net Current Assets/Liabilities
-3,438,041 GBP2025-05-31
-3,547,435 GBP2024-05-31
Total Assets Less Current Liabilities
-3,274,250 GBP2025-05-31
-3,208,121 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-3,274,251 GBP2025-05-31
-3,208,122 GBP2024-05-31
Equity
-3,274,250 GBP2025-05-31
-3,208,121 GBP2024-05-31
Average Number of Employees
282024-06-01 ~ 2025-05-31
282023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
2,030,810 GBP2025-05-31
2,024,679 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,867,019 GBP2025-05-31
1,685,365 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
181,654 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
163,791 GBP2025-05-31
339,314 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
65,596 GBP2025-05-31
70,224 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
45,842 GBP2025-05-31
47,373 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
111,438 GBP2025-05-31
117,597 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
24 GBP2025-05-31
66 GBP2024-05-31
Trade Creditors/Trade Payables
Current
71,262 GBP2025-05-31
70,463 GBP2024-05-31
Other Taxation & Social Security Payable
Current
45,933 GBP2025-05-31
67,843 GBP2024-05-31
Other Creditors
Current
3,584,310 GBP2025-05-31
3,699,965 GBP2024-05-31
Creditors
Current
3,701,529 GBP2025-05-31
3,838,337 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
1 shares2025-05-31
1 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,000 GBP2025-05-31
15,000 GBP2024-05-31