Average Number of Employees
492024-06-01 ~ 2025-05-31
402023-06-01 ~ 2024-05-31
Property, Plant & Equipment
76,275 GBP2025-05-31
82,706 GBP2024-05-31
Debtors
Current
1,388,754 GBP2025-05-31
1,373,713 GBP2024-05-31
Cash at bank and in hand
930,278 GBP2025-05-31
682,358 GBP2024-05-31
Current Assets
2,319,032 GBP2025-05-31
2,056,071 GBP2024-05-31
Net Current Assets/Liabilities
790,066 GBP2025-05-31
762,411 GBP2024-05-31
Total Assets Less Current Liabilities
866,341 GBP2025-05-31
845,117 GBP2024-05-31
Net Assets/Liabilities
854,903 GBP2025-05-31
832,599 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
854,803 GBP2025-05-31
832,499 GBP2024-05-31
Equity
854,903 GBP2025-05-31
832,599 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
97,444 GBP2025-05-31
90,234 GBP2024-05-31
Plant and equipment
24,868 GBP2025-05-31
24,868 GBP2024-05-31
Office equipment
234,793 GBP2025-05-31
216,618 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
367,501 GBP2025-05-31
331,720 GBP2024-05-31
Motor vehicles
10,396 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,488 GBP2025-05-31
73,061 GBP2024-05-31
Plant and equipment
24,868 GBP2025-05-31
24,868 GBP2024-05-31
Office equipment
182,517 GBP2025-05-31
151,085 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,226 GBP2025-05-31
249,014 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,427 GBP2024-06-01 ~ 2025-05-31
Office equipment
31,432 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,353 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,212 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,353 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
16,956 GBP2025-05-31
17,173 GBP2024-05-31
Office equipment
52,276 GBP2025-05-31
65,533 GBP2024-05-31
Motor vehicles
7,043 GBP2025-05-31
Trade Debtors/Trade Receivables
1,325,555 GBP2025-05-31
1,314,623 GBP2024-05-31
Prepayments
63,199 GBP2025-05-31
59,090 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,388,754 GBP2025-05-31
Current, Amounts falling due within one year
1,373,713 GBP2024-05-31