Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
755 GBP2025-05-31
2,193 GBP2024-05-31
Debtors
75,231 GBP2025-05-31
60,786 GBP2024-05-31
Cash at bank and in hand
31,485 GBP2025-05-31
112,044 GBP2024-05-31
Current Assets
106,716 GBP2025-05-31
172,830 GBP2024-05-31
Creditors
Current
42,365 GBP2025-05-31
45,328 GBP2024-05-31
Net Current Assets/Liabilities
64,351 GBP2025-05-31
127,502 GBP2024-05-31
Total Assets Less Current Liabilities
65,106 GBP2025-05-31
129,695 GBP2024-05-31
Equity
Called up share capital
62 GBP2025-05-31
100 GBP2024-05-31
Capital redemption reserve
38 GBP2025-05-31
Retained earnings (accumulated losses)
65,006 GBP2025-05-31
129,595 GBP2024-05-31
Equity
65,106 GBP2025-05-31
129,695 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,663 GBP2025-05-31
7,006 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-343 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,908 GBP2025-05-31
4,813 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,416 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-321 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
755 GBP2025-05-31
2,193 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,089 GBP2025-05-31
Amounts falling due within one year, Current
35,386 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
23,142 GBP2025-05-31
Amounts falling due within one year, Current
25,400 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
75,231 GBP2025-05-31
Amounts falling due within one year, Current
60,786 GBP2024-05-31
Trade Creditors/Trade Payables
Current
23,974 GBP2025-05-31
13,259 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,419 GBP2025-05-31
8,344 GBP2024-05-31
Other Creditors
Current
13,972 GBP2025-05-31
23,725 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
62 shares2025-05-31
Class 2 ordinary share
38 shares2025-05-31