Property, Plant & Equipment
3,817 GBP2025-05-31
3,868 GBP2024-05-31
Debtors
550,066 GBP2025-05-31
476,521 GBP2024-05-31
Cash at bank and in hand
385,193 GBP2025-05-31
329,177 GBP2024-05-31
Current Assets
935,259 GBP2025-05-31
805,698 GBP2024-05-31
Net Current Assets/Liabilities
320,265 GBP2025-05-31
230,332 GBP2024-05-31
Total Assets Less Current Liabilities
324,082 GBP2025-05-31
234,200 GBP2024-05-31
Equity
Called up share capital
92 GBP2025-05-31
92 GBP2024-05-31
Share premium
23 GBP2025-05-31
23 GBP2024-05-31
Capital redemption reserve
120 GBP2025-05-31
120 GBP2024-05-31
Retained earnings (accumulated losses)
323,847 GBP2025-05-31
233,965 GBP2024-05-31
Equity
324,082 GBP2025-05-31
234,200 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
17,050 GBP2025-05-31
15,109 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-219 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,233 GBP2025-05-31
11,241 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,211 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-219 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
3,817 GBP2025-05-31
3,868 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
493,530 GBP2025-05-31
450,429 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
56,536 GBP2025-05-31
26,092 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
550,066 GBP2025-05-31
476,521 GBP2024-05-31
Trade Creditors/Trade Payables
Current
15,396 GBP2025-05-31
10,605 GBP2024-05-31
Corporation Tax Payable
Current
72,078 GBP2025-05-31
66,745 GBP2024-05-31
Other Taxation & Social Security Payable
Current
170,924 GBP2025-05-31
155,765 GBP2024-05-31
Other Creditors
Current
356,596 GBP2025-05-31
342,251 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
9,200 shares2025-05-31
9,200 shares2024-05-31