Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
48,996 GBP2025-05-31
35,927 GBP2024-05-31
Debtors
4,672,722 GBP2025-05-31
3,460,825 GBP2024-05-31
Cash at bank and in hand
368,257 GBP2025-05-31
72,893 GBP2024-05-31
Current Assets
5,040,979 GBP2025-05-31
3,533,718 GBP2024-05-31
Creditors
Current
1,682,383 GBP2025-05-31
1,681,669 GBP2024-05-31
Net Current Assets/Liabilities
3,358,596 GBP2025-05-31
1,852,049 GBP2024-05-31
Total Assets Less Current Liabilities
3,407,592 GBP2025-05-31
1,887,976 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
3,407,590 GBP2025-05-31
1,887,974 GBP2024-05-31
Equity
3,407,592 GBP2025-05-31
1,887,976 GBP2024-05-31
Average Number of Employees
292024-06-01 ~ 2025-05-31
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
147,193 GBP2025-05-31
126,706 GBP2024-05-31
Motor vehicles
26,313 GBP2025-05-31
26,313 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
173,506 GBP2025-05-31
153,019 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
99,679 GBP2025-05-31
92,755 GBP2024-05-31
Motor vehicles
24,831 GBP2025-05-31
24,337 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,510 GBP2025-05-31
117,092 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,924 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
494 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,418 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
47,514 GBP2025-05-31
33,951 GBP2024-05-31
Motor vehicles
1,482 GBP2025-05-31
1,976 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
3,522,148 GBP2025-05-31
2,502,467 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
200 GBP2025-05-31
200 GBP2024-05-31
Other Debtors
Current
80 GBP2025-05-31
485 GBP2024-05-31
Prepayments
Current
52,830 GBP2025-05-31
39,397 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,672,722 GBP2025-05-31
Current, Amounts falling due within one year
3,460,825 GBP2024-05-31
Trade Creditors/Trade Payables
Current
743,824 GBP2025-05-31
683,963 GBP2024-05-31
Other Taxation & Social Security Payable
Current
634,687 GBP2025-05-31
607,645 GBP2024-05-31
Other Creditors
Current
303,872 GBP2025-05-31
390,061 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
58,677 GBP2025-05-31
58,677 GBP2024-05-31
Between one and five year
234,708 GBP2025-05-31
234,708 GBP2024-05-31
More than five year
155,454 GBP2025-05-31
214,131 GBP2024-05-31
All periods
448,839 GBP2025-05-31
507,516 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31