Administrative Expenses
-436,870 GBP2024-06-01 ~ 2025-05-31
-433,263 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,911 GBP2024-06-01 ~ 2025-05-31
1,397 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
177,436 GBP2024-06-01 ~ 2025-05-31
123,353 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
132,689 GBP2024-06-01 ~ 2025-05-31
91,486 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
132,689 GBP2024-06-01 ~ 2025-05-31
91,486 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
965 GBP2025-05-31
1,690 GBP2024-05-31
Debtors
99,668 GBP2025-05-31
93,393 GBP2024-05-31
Cash at bank and in hand
342,873 GBP2025-05-31
287,091 GBP2024-05-31
Current Assets
462,967 GBP2025-05-31
407,294 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-179,748 GBP2025-05-31
-157,579 GBP2024-05-31
Net Current Assets/Liabilities
283,219 GBP2025-05-31
249,715 GBP2024-05-31
Total Assets Less Current Liabilities
284,184 GBP2025-05-31
251,405 GBP2024-05-31
Net Assets/Liabilities
283,671 GBP2025-05-31
250,982 GBP2024-05-31
Equity
Called up share capital
5,000 GBP2025-05-31
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Retained earnings (accumulated losses)
278,671 GBP2025-05-31
245,982 GBP2024-05-31
244,496 GBP2023-05-31
Equity
283,671 GBP2025-05-31
250,982 GBP2024-05-31
249,496 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
132,689 GBP2024-06-01 ~ 2025-05-31
91,486 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-100,000 GBP2024-06-01 ~ 2025-05-31
Audit Fees/Expenses
6,600 GBP2024-06-01 ~ 2025-05-31
6,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Wages/Salaries
236,639 GBP2024-06-01 ~ 2025-05-31
231,841 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,703 GBP2024-06-01 ~ 2025-05-31
73,916 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
308,342 GBP2024-06-01 ~ 2025-05-31
305,757 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
75,038 GBP2024-06-01 ~ 2025-05-31
75,472 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
90 GBP2024-06-01 ~ 2025-05-31
-45 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,295 GBP2024-05-31
Furniture and fittings
4,012 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,307 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,567 GBP2025-05-31
1,150 GBP2024-05-31
Furniture and fittings
3,775 GBP2025-05-31
3,467 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,342 GBP2025-05-31
4,617 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
417 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
308 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
725 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
728 GBP2025-05-31
1,145 GBP2024-05-31
Furniture and fittings
237 GBP2025-05-31
545 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
95,306 GBP2025-05-31
89,123 GBP2024-05-31
Other Debtors
Current
1,495 GBP2025-05-31
204 GBP2024-05-31
Prepayments/Accrued Income
Current
2,867 GBP2025-05-31
4,066 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
99,668 GBP2025-05-31
93,393 GBP2024-05-31
Trade Creditors/Trade Payables
Current
38,038 GBP2025-05-31
43,156 GBP2024-05-31
Corporation Tax Payable
Current
45,795 GBP2025-05-31
33,033 GBP2024-05-31
Other Taxation & Social Security Payable
Current
47,046 GBP2025-05-31
37,397 GBP2024-05-31
Other Creditors
Current
5,347 GBP2025-05-31
4,944 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
43,522 GBP2025-05-31
39,049 GBP2024-05-31
Creditors
Current
179,748 GBP2025-05-31
157,579 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
5 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
1,000 shares2024-05-31