Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,728 GBP2025-05-31
3,322 GBP2024-05-31
Debtors
2,183,580 GBP2025-05-31
2,135,033 GBP2024-05-31
Cash at bank and in hand
235,415 GBP2025-05-31
191,663 GBP2024-05-31
Current Assets
2,418,995 GBP2025-05-31
2,326,696 GBP2024-05-31
Creditors
Current
223,476 GBP2025-05-31
261,900 GBP2024-05-31
Net Current Assets/Liabilities
2,195,519 GBP2025-05-31
2,064,796 GBP2024-05-31
Total Assets Less Current Liabilities
2,197,247 GBP2025-05-31
2,068,118 GBP2024-05-31
Net Assets/Liabilities
2,196,815 GBP2025-05-31
2,067,287 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
2,196,715 GBP2025-05-31
2,067,187 GBP2024-05-31
Equity
2,196,815 GBP2025-05-31
2,067,287 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,311 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,583 GBP2025-05-31
41,989 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,594 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,728 GBP2025-05-31
3,322 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
222,371 GBP2025-05-31
Amounts falling due within one year, Current
199,231 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,562 GBP2025-05-31
Amounts falling due within one year, Current
3,183 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
2,177,380 GBP2025-05-31
Amounts falling due within one year, Current
2,128,833 GBP2024-05-31
Other Debtors
Non-current, Amounts falling due after one year
6,200 GBP2025-05-31
6,200 GBP2024-05-31
Trade Creditors/Trade Payables
Current
17,070 GBP2025-05-31
20,293 GBP2024-05-31
Other Taxation & Social Security Payable
Current
141,047 GBP2025-05-31
139,624 GBP2024-05-31
Other Creditors
Current
65,359 GBP2025-05-31
101,983 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31