Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
59,773 GBP2025-05-31
57,496 GBP2024-05-31
Fixed Assets
59,773 GBP2025-05-31
57,496 GBP2024-05-31
Debtors
137,100 GBP2025-05-31
138,430 GBP2024-05-31
Cash at bank and in hand
130,138 GBP2025-05-31
114,999 GBP2024-05-31
Current Assets
267,238 GBP2025-05-31
253,429 GBP2024-05-31
Creditors
Current
77,485 GBP2025-05-31
58,703 GBP2024-05-31
Net Current Assets/Liabilities
189,753 GBP2025-05-31
194,726 GBP2024-05-31
Total Assets Less Current Liabilities
249,526 GBP2025-05-31
252,222 GBP2024-05-31
Net Assets/Liabilities
234,760 GBP2025-05-31
238,064 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
234,660 GBP2025-05-31
237,964 GBP2024-05-31
Equity
234,760 GBP2025-05-31
238,064 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
343,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
343,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,618 GBP2025-05-31
16,618 GBP2024-05-31
Motor vehicles
8,883 GBP2025-05-31
8,883 GBP2024-05-31
Computers
77,118 GBP2025-05-31
70,611 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
139,126 GBP2025-05-31
132,619 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,187 GBP2025-05-31
14,934 GBP2024-05-31
Motor vehicles
8,086 GBP2025-05-31
7,821 GBP2024-05-31
Computers
56,080 GBP2025-05-31
52,368 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,353 GBP2025-05-31
75,123 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
253 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
265 GBP2024-06-01 ~ 2025-05-31
Computers
3,712 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,230 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,431 GBP2025-05-31
1,684 GBP2024-05-31
Motor vehicles
797 GBP2025-05-31
1,062 GBP2024-05-31
Computers
21,038 GBP2025-05-31
18,243 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
137,100 GBP2025-05-31
138,430 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,950 GBP2025-05-31
3,950 GBP2024-05-31
Other Taxation & Social Security Payable
Current
67,338 GBP2025-05-31
49,469 GBP2024-05-31
Other Creditors
Current
6,197 GBP2025-05-31
5,284 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31