Property, Plant & Equipment
57,764 GBP2025-05-31
53,624 GBP2024-05-31
Debtors
441,858 GBP2025-05-31
218,201 GBP2024-05-31
Cash at bank and in hand
1,319,420 GBP2025-05-31
1,088,770 GBP2024-05-31
Current Assets
1,761,278 GBP2025-05-31
1,306,971 GBP2024-05-31
Net Current Assets/Liabilities
1,473,462 GBP2025-05-31
1,111,667 GBP2024-05-31
Net Assets/Liabilities
1,531,226 GBP2025-05-31
1,165,291 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,775 GBP2025-05-31
81,237 GBP2024-05-31
Computers
32,833 GBP2025-05-31
28,038 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
123,608 GBP2025-05-31
109,275 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,736 GBP2025-05-31
36,612 GBP2024-05-31
Computers
21,108 GBP2025-05-31
19,039 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,844 GBP2025-05-31
55,651 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,124 GBP2024-06-01 ~ 2025-05-31
Computers
2,069 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,193 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
46,039 GBP2025-05-31
44,625 GBP2024-05-31
Computers
11,725 GBP2025-05-31
8,999 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
441,858 GBP2025-05-31
214,951 GBP2024-05-31
Other Debtors
Amounts falling due within one year
3,250 GBP2024-05-31
Debtors
Amounts falling due within one year
441,858 GBP2025-05-31
218,201 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,229 GBP2025-05-31
37,347 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
165,875 GBP2025-05-31
93,283 GBP2024-05-31
Other Creditors
Amounts falling due within one year
91,712 GBP2025-05-31
64,674 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-06-01 ~ 2025-05-31
2 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31