Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Turnover/Revenue
747,041 GBP2024-06-01 ~ 2025-05-31
749,000 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-31,505 GBP2024-06-01 ~ 2025-05-31
-46,056 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
715,536 GBP2024-06-01 ~ 2025-05-31
702,944 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-753,529 GBP2024-06-01 ~ 2025-05-31
-774,129 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-37,993 GBP2024-06-01 ~ 2025-05-31
-71,185 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,591 GBP2024-06-01 ~ 2025-05-31
2,465 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-117 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-36,402 GBP2024-06-01 ~ 2025-05-31
-68,837 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-36,402 GBP2024-06-01 ~ 2025-05-31
-62,170 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
19,844 GBP2025-05-31
31,901 GBP2024-05-31
Debtors
136,815 GBP2025-05-31
171,605 GBP2024-05-31
Cash at bank and in hand
117,512 GBP2025-05-31
101,863 GBP2024-05-31
Current Assets
254,327 GBP2025-05-31
273,468 GBP2024-05-31
Net Current Assets/Liabilities
192,177 GBP2025-05-31
216,522 GBP2024-05-31
Total Assets Less Current Liabilities
212,021 GBP2025-05-31
248,423 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Retained earnings (accumulated losses)
211,919 GBP2025-05-31
248,321 GBP2024-05-31
Equity
212,021 GBP2025-05-31
248,423 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Director Remuneration
290,821 GBP2024-06-01 ~ 2025-05-31
313,690 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,775 GBP2024-06-01 ~ 2025-05-31
18,211 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,340 GBP2025-05-31
10,340 GBP2024-05-31
Plant and equipment
7,014 GBP2025-05-31
6,114 GBP2024-05-31
Furniture and fittings
66,304 GBP2025-05-31
66,304 GBP2024-05-31
Computers
33,088 GBP2025-05-31
27,270 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
116,746 GBP2025-05-31
110,028 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,417 GBP2025-05-31
4,349 GBP2024-05-31
Plant and equipment
6,242 GBP2025-05-31
5,379 GBP2024-05-31
Furniture and fittings
57,370 GBP2025-05-31
44,600 GBP2024-05-31
Computers
26,873 GBP2025-05-31
23,799 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,902 GBP2025-05-31
78,127 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,068 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
863 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
12,770 GBP2024-06-01 ~ 2025-05-31
Computers
3,074 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,775 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
3,923 GBP2025-05-31
5,991 GBP2024-05-31
Plant and equipment
772 GBP2025-05-31
735 GBP2024-05-31
Furniture and fittings
8,934 GBP2025-05-31
21,704 GBP2024-05-31
Computers
6,215 GBP2025-05-31
3,471 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
120,223 GBP2025-05-31
Amounts falling due within one year, Current
151,552 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
16,592 GBP2025-05-31
Amounts falling due within one year, Current
20,053 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
136,815 GBP2025-05-31
Amounts falling due within one year, Current
171,605 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,657 GBP2025-05-31
2,738 GBP2024-05-31
Other Taxation & Social Security Payable
Current
47,627 GBP2025-05-31
46,426 GBP2024-05-31
Other Creditors
Current
8,866 GBP2025-05-31
7,782 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,256 GBP2025-05-31
13,256 GBP2024-05-31
Between one and five year
13,256 GBP2024-05-31
All periods
13,256 GBP2025-05-31
26,512 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2025-05-31