Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
11,684 GBP2025-05-31
11,835 GBP2024-05-31
Debtors
626,626 GBP2025-05-31
767,468 GBP2024-05-31
Cash at bank and in hand
465,032 GBP2025-05-31
330,015 GBP2024-05-31
Current Assets
1,091,658 GBP2025-05-31
1,097,483 GBP2024-05-31
Creditors
Current
355,172 GBP2025-05-31
352,905 GBP2024-05-31
Net Current Assets/Liabilities
736,486 GBP2025-05-31
744,578 GBP2024-05-31
Total Assets Less Current Liabilities
748,170 GBP2025-05-31
756,413 GBP2024-05-31
Creditors
Non-current
3,334 GBP2025-05-31
13,333 GBP2024-05-31
Net Assets/Liabilities
744,836 GBP2025-05-31
743,080 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
744,636 GBP2025-05-31
742,880 GBP2024-05-31
Equity
744,836 GBP2025-05-31
743,080 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,487 GBP2025-05-31
82,863 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,803 GBP2025-05-31
71,028 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,775 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
11,684 GBP2025-05-31
11,835 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
267,336 GBP2025-05-31
Amounts falling due within one year, Current
406,928 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
359,290 GBP2025-05-31
Amounts falling due within one year, Current
360,540 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
626,626 GBP2025-05-31
Amounts falling due within one year, Current
767,468 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2025-05-31
8,333 GBP2024-05-31
Trade Creditors/Trade Payables
Current
50,964 GBP2025-05-31
78,546 GBP2024-05-31
Other Taxation & Social Security Payable
Current
32,468 GBP2025-05-31
56,965 GBP2024-05-31
Other Creditors
Current
263,407 GBP2025-05-31
209,061 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
3,334 GBP2025-05-31
13,333 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Class 2 ordinary share
100 shares2025-05-31