Property, Plant & Equipment
84,715 GBP2025-05-31
85,106 GBP2024-05-31
Debtors
51,778 GBP2025-05-31
62,447 GBP2024-05-31
Cash at bank and in hand
91,488 GBP2025-05-31
4,674 GBP2024-05-31
Current Assets
329,056 GBP2025-05-31
322,589 GBP2024-05-31
Net Current Assets/Liabilities
126,357 GBP2025-05-31
76,204 GBP2024-05-31
Total Assets Less Current Liabilities
211,072 GBP2025-05-31
161,310 GBP2024-05-31
Creditors
Non-current
-887 GBP2025-05-31
-11,370 GBP2024-05-31
Net Assets/Liabilities
210,185 GBP2025-05-31
149,940 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
210,085 GBP2025-05-31
149,840 GBP2024-05-31
Equity
210,185 GBP2025-05-31
149,940 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
40,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
40,000 GBP2024-05-31
Intangible Assets
Other than goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
223,299 GBP2025-05-31
167,792 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
138,584 GBP2025-05-31
82,686 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
55,898 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
84,715 GBP2025-05-31
85,106 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
33,063 GBP2025-05-31
38,256 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
18,715 GBP2025-05-31
Amounts falling due within one year, Current
24,191 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
51,778 GBP2025-05-31
Amounts falling due within one year, Current
62,447 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,484 GBP2025-05-31
10,630 GBP2024-05-31
Trade Creditors/Trade Payables
Current
86,643 GBP2025-05-31
128,465 GBP2024-05-31
Other Taxation & Social Security Payable
Current
41,209 GBP2025-05-31
36,553 GBP2024-05-31
Other Creditors
Current
64,363 GBP2025-05-31
70,737 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
887 GBP2025-05-31
11,370 GBP2024-05-31