Property, Plant & Equipment
7,999 GBP2025-05-31
7,762 GBP2024-05-31
Debtors
Current
438,891 GBP2025-05-31
506,422 GBP2024-05-31
Cash at bank and in hand
144,414 GBP2025-05-31
200,906 GBP2024-05-31
Current Assets
583,305 GBP2025-05-31
707,328 GBP2024-05-31
Net Current Assets/Liabilities
58,075 GBP2025-05-31
186,476 GBP2024-05-31
Total Assets Less Current Liabilities
66,074 GBP2025-05-31
194,238 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-29,803 GBP2024-05-31
Net Assets/Liabilities
40,227 GBP2025-05-31
162,495 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
40,127 GBP2025-05-31
162,395 GBP2024-05-31
Equity
40,227 GBP2025-05-31
162,495 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,650 GBP2025-05-31
16,547 GBP2024-05-31
Other
833 GBP2025-05-31
833 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
19,483 GBP2025-05-31
17,380 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,194 GBP2025-05-31
9,464 GBP2024-05-31
Other
290 GBP2025-05-31
154 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,484 GBP2025-05-31
9,618 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,730 GBP2024-06-01 ~ 2025-05-31
Other
136 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,866 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
7,456 GBP2025-05-31
7,083 GBP2024-05-31
Other
543 GBP2025-05-31
679 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
353,117 GBP2025-05-31
Amounts falling due within one year, Current
385,352 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
50,175 GBP2025-05-31
Amounts falling due within one year, Current
84,819 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
438,891 GBP2025-05-31
Amounts falling due within one year, Current
506,422 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
5,941 GBP2025-05-31
Non-current, Amounts falling due after one year
29,803 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Bank Borrowings
Non-current
23,847 GBP2025-05-31
29,803 GBP2024-05-31
Current
5,941 GBP2025-05-31
5,941 GBP2024-05-31