Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-06-30
Turnover/Revenue
4,339,302 GBP2024-06-01 ~ 2025-06-30
3,811,029 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-4,207,368 GBP2024-06-01 ~ 2025-06-30
-3,696,851 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
131,934 GBP2024-06-01 ~ 2025-06-30
114,178 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
202 GBP2024-06-01 ~ 2025-06-30
340 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
132,136 GBP2024-06-01 ~ 2025-06-30
114,518 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
105,696 GBP2024-06-01 ~ 2025-06-30
87,235 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
7,173 GBP2025-06-30
3,549 GBP2024-05-31
Debtors
698,242 GBP2025-06-30
304,036 GBP2024-05-31
Cash at bank and in hand
760,757 GBP2025-06-30
573,630 GBP2024-05-31
Current Assets
1,458,999 GBP2025-06-30
877,666 GBP2024-05-31
Creditors
Current
1,086,485 GBP2025-06-30
607,224 GBP2024-05-31
Net Current Assets/Liabilities
372,514 GBP2025-06-30
270,442 GBP2024-05-31
Total Assets Less Current Liabilities
379,687 GBP2025-06-30
273,991 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-05-31
4 GBP2023-05-31
Capital redemption reserve
1 GBP2025-06-30
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
379,682 GBP2025-06-30
273,986 GBP2024-05-31
186,751 GBP2023-05-31
Equity
379,687 GBP2025-06-30
273,991 GBP2024-05-31
186,756 GBP2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
105,696 GBP2024-06-01 ~ 2025-06-30
87,235 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
105,696 GBP2024-06-01 ~ 2025-06-30
87,235 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
482024-06-01 ~ 2025-06-30
502023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,421 GBP2024-06-01 ~ 2025-06-30
2,662 GBP2023-06-01 ~ 2024-05-31
Current Tax for the Period
26,440 GBP2024-06-01 ~ 2025-06-30
27,283 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
33,034 GBP2024-06-01 ~ 2025-06-30
28,630 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,220 GBP2025-06-30
2,521 GBP2024-05-31
Furniture and fittings
20,665 GBP2025-06-30
17,695 GBP2024-05-31
Computers
66,922 GBP2025-06-30
64,546 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
91,807 GBP2025-06-30
84,762 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,784 GBP2025-06-30
1,741 GBP2024-05-31
Furniture and fittings
17,885 GBP2025-06-30
17,304 GBP2024-05-31
Computers
63,965 GBP2025-06-30
62,168 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,634 GBP2025-06-30
81,213 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,043 GBP2024-06-01 ~ 2025-06-30
Furniture and fittings
581 GBP2024-06-01 ~ 2025-06-30
Computers
1,797 GBP2024-06-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,421 GBP2024-06-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,436 GBP2025-06-30
780 GBP2024-05-31
Furniture and fittings
2,780 GBP2025-06-30
391 GBP2024-05-31
Computers
2,957 GBP2025-06-30
2,378 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
115,917 GBP2025-06-30
Current, Amounts falling due within one year
97,413 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
140 GBP2025-06-30
24,211 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
582,185 GBP2025-06-30
Current, Amounts falling due within one year
182,412 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
698,242 GBP2025-06-30
Current, Amounts falling due within one year
304,036 GBP2024-05-31
Trade Creditors/Trade Payables
Current
508,077 GBP2025-06-30
59,958 GBP2024-05-31
Amounts owed to group undertakings
Current
76,650 GBP2025-06-30
51,630 GBP2024-05-31
Other Taxation & Social Security Payable
Current
76,791 GBP2025-06-30
108,501 GBP2024-05-31
Other Creditors
Current
424,967 GBP2025-06-30
387,135 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,742 GBP2025-06-30
46,204 GBP2024-05-31
Between one and five year
46,288 GBP2025-06-30
115,269 GBP2024-05-31
All periods
75,030 GBP2025-06-30
161,473 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-06-30