Property, Plant & Equipment
1,995 GBP2025-05-31
1,563 GBP2024-05-31
Debtors
Current
689,033 GBP2025-05-31
401,473 GBP2024-05-31
Cash at bank and in hand
760,306 GBP2025-05-31
581,093 GBP2024-05-31
Current Assets
1,449,339 GBP2025-05-31
982,566 GBP2024-05-31
Net Current Assets/Liabilities
866,080 GBP2025-05-31
770,558 GBP2024-05-31
Total Assets Less Current Liabilities
868,075 GBP2025-05-31
772,121 GBP2024-05-31
Net Assets/Liabilities
868,075 GBP2025-05-31
761,541 GBP2024-05-31
Average Number of Employees
422024-06-01 ~ 2025-05-31
342023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
860 GBP2024-06-01 ~ 2025-05-31
871 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,983 GBP2025-05-31
7,691 GBP2024-05-31
Motor vehicles
13,495 GBP2025-05-31
13,495 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
22,478 GBP2025-05-31
21,186 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,988 GBP2025-05-31
6,128 GBP2024-05-31
Motor vehicles
13,495 GBP2025-05-31
13,495 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,483 GBP2025-05-31
19,623 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
860 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,995 GBP2025-05-31
1,563 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,402 GBP2025-05-31
Current, Amounts falling due within one year
11,058 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
559,947 GBP2025-05-31
Current, Amounts falling due within one year
283,135 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
689,033 GBP2025-05-31
Current, Amounts falling due within one year
401,473 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
10,469 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
10,580 GBP2024-05-31
Current
11,049 GBP2025-05-31
10,469 GBP2024-05-31