Administrative Expenses
-230,920 GBP2024-06-01 ~ 2025-05-31
-263,976 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,627 GBP2024-06-01 ~ 2025-05-31
1,278 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
15,891 GBP2024-06-01 ~ 2025-05-31
-3,672 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,504 GBP2024-06-01 ~ 2025-05-31
3,504 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
12,387 GBP2024-06-01 ~ 2025-05-31
-3,672 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
4,756 GBP2025-05-31
5,945 GBP2024-05-31
Debtors
88,680 GBP2025-05-31
85,504 GBP2024-05-31
Cash at bank and in hand
84,109 GBP2025-05-31
87,182 GBP2024-05-31
Current Assets
172,789 GBP2025-05-31
172,686 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-51,250 GBP2024-05-31
Net Current Assets/Liabilities
115,419 GBP2025-05-31
121,436 GBP2024-05-31
Total Assets Less Current Liabilities
120,175 GBP2025-05-31
127,381 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-05-31
-10,593 GBP2024-05-31
Net Assets/Liabilities
120,175 GBP2025-05-31
116,788 GBP2024-05-31
Equity
Called up share capital
40,100 GBP2025-05-31
40,100 GBP2024-05-31
40,100 GBP2023-05-31
Retained earnings (accumulated losses)
80,075 GBP2025-05-31
76,688 GBP2024-05-31
82,360 GBP2023-05-31
Equity
120,175 GBP2025-05-31
116,788 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
12,387 GBP2024-06-01 ~ 2025-05-31
-3,672 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-9,000 GBP2024-06-01 ~ 2025-05-31
Audit Fees/Expenses
6,250 GBP2024-06-01 ~ 2025-05-31
6,250 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Wages/Salaries
129,102 GBP2024-06-01 ~ 2025-05-31
157,459 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,386 GBP2024-06-01 ~ 2025-05-31
2,386 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
146,383 GBP2024-06-01 ~ 2025-05-31
176,991 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
0 GBP2024-06-01 ~ 2025-05-31
27,220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,073 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,317 GBP2025-05-31
16,128 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,189 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
4,756 GBP2025-05-31
5,945 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
71,820 GBP2025-05-31
67,680 GBP2024-05-31
Other Debtors
Current
10,296 GBP2025-05-31
10,813 GBP2024-05-31
Prepayments/Accrued Income
Current
6,564 GBP2025-05-31
7,011 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
88,680 GBP2025-05-31
Current, Amounts falling due within one year
85,504 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,446 GBP2025-05-31
10,050 GBP2024-05-31
Trade Creditors/Trade Payables
Current
32,466 GBP2025-05-31
31,481 GBP2024-05-31
Corporation Tax Payable
Current
3,504 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,618 GBP2025-05-31
3,377 GBP2024-05-31
Other Creditors
Current
325 GBP2025-05-31
128 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
7,011 GBP2025-05-31
6,214 GBP2024-05-31
Creditors
Current
57,370 GBP2025-05-31
51,250 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
10,593 GBP2024-05-31
Bank Borrowings
10,446 GBP2025-05-31
20,643 GBP2024-05-31
Total Borrowings
Current
10,446 GBP2025-05-31
10,050 GBP2024-05-31
Non-current
0 GBP2025-05-31
10,593 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
40,100 shares2025-05-31
40,100 shares2024-05-31