Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Debtors
7,461 GBP2025-05-31
26,140 GBP2024-05-31
Cash at bank and in hand
166,378 GBP2025-05-31
89,281 GBP2024-05-31
Current Assets
173,839 GBP2025-05-31
115,421 GBP2024-05-31
Net Current Assets/Liabilities
119,015 GBP2025-05-31
66,697 GBP2024-05-31
Total Assets Less Current Liabilities
119,015 GBP2025-05-31
66,697 GBP2024-05-31
Net Assets/Liabilities
119,015 GBP2025-05-31
66,697 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
118,915 GBP2025-05-31
66,597 GBP2024-05-31
42,255 GBP2023-05-31
Equity
119,015 GBP2025-05-31
66,697 GBP2024-05-31
42,355 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
129,318 GBP2024-06-01 ~ 2025-05-31
93,842 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
129,318 GBP2024-06-01 ~ 2025-05-31
93,842 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
129,318 GBP2024-06-01 ~ 2025-05-31
93,842 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
129,318 GBP2024-06-01 ~ 2025-05-31
93,842 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-77,000 GBP2024-06-01 ~ 2025-05-31
-69,500 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-77,000 GBP2024-06-01 ~ 2025-05-31
-69,500 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-77,000 GBP2024-06-01 ~ 2025-05-31
-69,500 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-77,000 GBP2024-06-01 ~ 2025-05-31
-69,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-91 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,623 GBP2024-06-01 ~ 2025-05-31
28,781 GBP2023-06-01 ~ 2024-05-31
Dividends Paid on Shares
All ordinary shares
77,000 GBP2024-06-01 ~ 2025-05-31
69,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,742 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
4,742 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,742 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,742 GBP2025-05-31
Trade Debtors/Trade Receivables
7,461 GBP2025-05-31
Other Debtors
26,140 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
41,623 GBP2025-05-31
28,872 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,628 GBP2025-05-31
Other Creditors
Amounts falling due within one year
2,573 GBP2025-05-31
19,852 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31