Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Turnover/Revenue
170,511 GBP2024-06-01 ~ 2025-05-31
198,664 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
69,982 GBP2024-06-01 ~ 2025-05-31
58,669 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
101,507 GBP2024-06-01 ~ 2025-05-31
140,373 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
519 GBP2024-06-01 ~ 2025-05-31
519 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
100,988 GBP2024-06-01 ~ 2025-05-31
139,854 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,861 GBP2024-06-01 ~ 2025-05-31
32,343 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
77,127 GBP2024-06-01 ~ 2025-05-31
107,511 GBP2023-06-01 ~ 2024-05-31
Equity
Retained earnings (accumulated losses)
1,619 GBP2025-05-31
54,114 GBP2024-05-31
14,481 GBP2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-129,622 GBP2024-06-01 ~ 2025-05-31
-67,878 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,497 GBP2025-05-31
7,040 GBP2024-05-31
Debtors
50,588 GBP2025-05-31
91,189 GBP2024-05-31
Cash at bank and in hand
14,503 GBP2025-05-31
36,659 GBP2024-05-31
Current Assets
65,091 GBP2025-05-31
127,848 GBP2024-05-31
Creditors
Current
66,836 GBP2025-05-31
69,634 GBP2024-05-31
Net Current Assets/Liabilities
-1,745 GBP2025-05-31
58,214 GBP2024-05-31
Total Assets Less Current Liabilities
3,752 GBP2025-05-31
65,254 GBP2024-05-31
Creditors
Non-current
2,033 GBP2025-05-31
11,040 GBP2024-05-31
Net Assets/Liabilities
1,719 GBP2025-05-31
54,214 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Equity
1,719 GBP2025-05-31
54,214 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,401 GBP2024-06-01 ~ 2025-05-31
1,200 GBP2023-06-01 ~ 2024-05-31
Current Tax for the Period
23,861 GBP2024-06-01 ~ 2025-05-31
32,343 GBP2023-06-01 ~ 2024-05-31
Dividends Paid on Shares
129,622 GBP2024-06-01 ~ 2025-05-31
67,878 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,092 GBP2025-05-31
9,092 GBP2024-05-31
Computers
18,543 GBP2025-05-31
17,685 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
27,635 GBP2025-05-31
26,777 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,775 GBP2025-05-31
5,957 GBP2024-05-31
Computers
15,363 GBP2025-05-31
13,780 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,138 GBP2025-05-31
19,737 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
818 GBP2024-06-01 ~ 2025-05-31
Computers
1,583 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,401 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,317 GBP2025-05-31
3,135 GBP2024-05-31
Computers
3,180 GBP2025-05-31
3,905 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,273 GBP2025-05-31
16,128 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
35,315 GBP2025-05-31
75,061 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
50,588 GBP2025-05-31
91,189 GBP2024-05-31
Other Taxation & Social Security Payable
Current
35,325 GBP2025-05-31
50,524 GBP2024-05-31
Other Creditors
Current
31,511 GBP2025-05-31
19,110 GBP2024-05-31
Non-current
2,033 GBP2025-05-31
11,040 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2025-05-31
Class 2 ordinary share
5 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
77,127 GBP2024-06-01 ~ 2025-05-31