Property, Plant & Equipment
75,112 GBP2025-05-31
72,169 GBP2024-05-31
Debtors
1,120,421 GBP2025-05-31
590,330 GBP2024-05-31
Cash at bank and in hand
649,620 GBP2025-05-31
655,903 GBP2024-05-31
Current Assets
1,770,041 GBP2025-05-31
1,246,233 GBP2024-05-31
Net Current Assets/Liabilities
1,152,008 GBP2025-05-31
857,865 GBP2024-05-31
Total Assets Less Current Liabilities
1,227,120 GBP2025-05-31
930,034 GBP2024-05-31
Net Assets/Liabilities
1,208,462 GBP2025-05-31
911,297 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
1,207,462 GBP2025-05-31
910,297 GBP2024-05-31
Equity
1,208,462 GBP2025-05-31
911,297 GBP2024-05-31
Average Number of Employees
392024-06-01 ~ 2025-05-31
342023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
151,070 GBP2025-05-31
134,872 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
75,958 GBP2025-05-31
62,703 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,255 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
75,112 GBP2025-05-31
72,169 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
501,862 GBP2025-05-31
235,880 GBP2024-05-31
Amounts Owed By Related Parties
210 GBP2025-05-31
Current
210 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
618,349 GBP2025-05-31
Amounts falling due within one year, Current
354,240 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,120,421 GBP2025-05-31
Amounts falling due within one year, Current
590,330 GBP2024-05-31
Trade Creditors/Trade Payables
Current
15,315 GBP2025-05-31
3,511 GBP2024-05-31
Corporation Tax Payable
Current
182,027 GBP2025-05-31
100,219 GBP2024-05-31
Other Taxation & Social Security Payable
Current
192,911 GBP2025-05-31
145,990 GBP2024-05-31
Other Creditors
Current
488 GBP2025-05-31
6,514 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
151,111 GBP2025-05-31
95,592 GBP2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-05-31
500 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
400 shares2025-05-31
400 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
203,283 GBP2025-05-31
191,690 GBP2024-05-31