Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Class 4 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
4,577 GBP2025-05-31
2,381 GBP2024-05-31
Debtors
45,078 GBP2025-05-31
67,374 GBP2024-05-31
Cash at bank and in hand
154,302 GBP2025-05-31
154,541 GBP2024-05-31
Current Assets
199,380 GBP2025-05-31
221,915 GBP2024-05-31
Creditors
Current
118,468 GBP2025-05-31
76,232 GBP2024-05-31
Net Current Assets/Liabilities
80,912 GBP2025-05-31
145,683 GBP2024-05-31
Total Assets Less Current Liabilities
85,489 GBP2025-05-31
148,064 GBP2024-05-31
Net Assets/Liabilities
84,345 GBP2025-05-31
147,469 GBP2024-05-31
Equity
Called up share capital
400 GBP2025-05-31
400 GBP2024-05-31
Retained earnings (accumulated losses)
83,945 GBP2025-05-31
147,069 GBP2024-05-31
Equity
84,345 GBP2025-05-31
147,469 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,599 GBP2025-05-31
23,418 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,560 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,022 GBP2025-05-31
21,037 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,996 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,011 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,577 GBP2025-05-31
2,381 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,904 GBP2025-05-31
Amounts falling due within one year, Current
64,306 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
7,174 GBP2025-05-31
Amounts falling due within one year, Current
3,068 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
45,078 GBP2025-05-31
Amounts falling due within one year, Current
67,374 GBP2024-05-31
Other Taxation & Social Security Payable
Current
86,977 GBP2025-05-31
32,414 GBP2024-05-31
Other Creditors
Current
31,491 GBP2025-05-31
43,818 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,090 GBP2025-05-31
7,077 GBP2024-05-31
Between one and five year
1,750 GBP2025-05-31
7,667 GBP2024-05-31
All periods
12,840 GBP2025-05-31
14,744 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Class 2 ordinary share
100 shares2025-05-31
Class 3 ordinary share
100 shares2025-05-31
Class 4 ordinary share
100 shares2025-05-31