Property, Plant & Equipment
26,306 GBP2025-05-31
33,321 GBP2024-05-31
Debtors
385,073 GBP2025-05-31
801,375 GBP2024-05-31
Cash at bank and in hand
407,034 GBP2025-05-31
965,084 GBP2024-05-31
Current Assets
2,520,897 GBP2025-05-31
2,902,503 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-651,559 GBP2025-05-31
Net Current Assets/Liabilities
1,869,338 GBP2025-05-31
1,839,689 GBP2024-05-31
Total Assets Less Current Liabilities
1,895,644 GBP2025-05-31
1,873,010 GBP2024-05-31
Net Assets/Liabilities
1,889,068 GBP2025-05-31
1,864,680 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
1,889,065 GBP2025-05-31
1,864,677 GBP2024-05-31
Equity
1,889,068 GBP2025-05-31
1,864,680 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
54,394 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,394 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,708 GBP2024-05-31
Other
92,406 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
94,114 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,708 GBP2025-05-31
1,708 GBP2024-05-31
Other
66,100 GBP2025-05-31
59,085 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,808 GBP2025-05-31
60,793 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
7,015 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,015 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
26,306 GBP2025-05-31
33,321 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
284,925 GBP2025-05-31
280,327 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
100,148 GBP2025-05-31
Amounts falling due within one year, Current
521,048 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
385,073 GBP2025-05-31
Amounts falling due within one year, Current
801,375 GBP2024-05-31
Trade Creditors/Trade Payables
Current
516,058 GBP2025-05-31
858,039 GBP2024-05-31
Corporation Tax Payable
Current
109,883 GBP2025-05-31
156,823 GBP2024-05-31
Other Taxation & Social Security Payable
Current
15,530 GBP2025-05-31
21,395 GBP2024-05-31
Other Creditors
Current
10,088 GBP2025-05-31
26,557 GBP2024-05-31
Creditors
Current
651,559 GBP2025-05-31
1,062,814 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
1 shares2025-05-31
1 shares2024-05-31
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
1 shares2025-05-31
1 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
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31