Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
3,349 GBP2025-05-31
4,465 GBP2024-05-31
Debtors
27,251 GBP2025-05-31
22,797 GBP2024-05-31
Cash at bank and in hand
48,791 GBP2025-05-31
79,058 GBP2024-05-31
Current Assets
76,042 GBP2025-05-31
101,855 GBP2024-05-31
Creditors
Current
32,125 GBP2025-05-31
36,715 GBP2024-05-31
Net Current Assets/Liabilities
43,917 GBP2025-05-31
65,140 GBP2024-05-31
Total Assets Less Current Liabilities
47,266 GBP2025-05-31
69,605 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
47,166 GBP2025-05-31
69,505 GBP2024-05-31
Equity
47,266 GBP2025-05-31
69,605 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,324 GBP2024-05-31
Computers
3,397 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,721 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,408 GBP2025-05-31
5,770 GBP2024-05-31
Computers
1,964 GBP2025-05-31
1,486 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,372 GBP2025-05-31
7,256 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
638 GBP2024-06-01 ~ 2025-05-31
Computers
478 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,116 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,916 GBP2025-05-31
2,554 GBP2024-05-31
Computers
1,433 GBP2025-05-31
1,911 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
27,251 GBP2025-05-31
22,797 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,196 GBP2025-05-31
2,141 GBP2024-05-31
Corporation Tax Payable
Current
22,223 GBP2025-05-31
24,220 GBP2024-05-31
Other Creditors
Current
196 GBP2025-05-31
192 GBP2024-05-31
Accrued Liabilities
Current
1,775 GBP2025-05-31
1,625 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
67,661 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2024-06-01 ~ 2025-05-31