Property, Plant & Equipment
1,198 GBP2025-05-31
1,734 GBP2024-05-31
Debtors
7,220 GBP2025-05-31
7,140 GBP2024-05-31
Cash at bank and in hand
43,484 GBP2025-05-31
24,965 GBP2024-05-31
Current Assets
50,704 GBP2025-05-31
32,105 GBP2024-05-31
Net Current Assets/Liabilities
38,555 GBP2025-05-31
19,884 GBP2024-05-31
Total Assets Less Current Liabilities
39,753 GBP2025-05-31
21,618 GBP2024-05-31
Equity
Called up share capital
140 GBP2025-05-31
140 GBP2024-05-31
Retained earnings (accumulated losses)
39,613 GBP2025-05-31
21,478 GBP2024-05-31
27,065 GBP2023-05-31
Equity
39,753 GBP2025-05-31
21,618 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Director Remuneration
9,656 GBP2024-06-01 ~ 2025-05-31
9,096 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
16,004 GBP2025-05-31
16,283 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-279 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,806 GBP2025-05-31
14,549 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-143 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
1,198 GBP2025-05-31
1,734 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
7,037 GBP2025-05-31
6,955 GBP2024-05-31
Other Debtors
Amounts falling due within one year
183 GBP2025-05-31
185 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
7,220 GBP2025-05-31
7,140 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
193 GBP2024-05-31
Corporation Tax Payable
Current
5,858 GBP2025-05-31
3,699 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,656 GBP2025-05-31
2,141 GBP2024-05-31
Other Creditors
Current
1,631 GBP2025-05-31
6,188 GBP2024-05-31
Creditors
Current
12,149 GBP2025-05-31
12,221 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
100 shares2025-05-31
100 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
20 shares2025-05-31
20 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
20 shares2025-05-31
20 shares2024-05-31
Equity
Called up share capital
140 GBP2025-05-31
140 GBP2024-05-31
Profit/Loss
24,135 GBP2024-06-01 ~ 2025-05-31
16,413 GBP2023-06-01 ~ 2024-05-31