Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment
157 GBP2025-05-31
209 GBP2024-05-31
Debtors
Current
394,267 GBP2025-05-31
388,200 GBP2024-05-31
Cash at bank and in hand
47,460 GBP2025-05-31
37,519 GBP2024-05-31
Current Assets
441,727 GBP2025-05-31
425,719 GBP2024-05-31
Net Current Assets/Liabilities
230,167 GBP2025-05-31
186,127 GBP2024-05-31
Total Assets Less Current Liabilities
230,324 GBP2025-05-31
186,336 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-6,813 GBP2024-05-31
Net Assets/Liabilities
230,324 GBP2025-05-31
179,523 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
312 GBP2025-05-31
312 GBP2024-05-31
Other
242 GBP2025-05-31
242 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
554 GBP2025-05-31
554 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
213 GBP2025-05-31
180 GBP2024-05-31
Other
184 GBP2025-05-31
165 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397 GBP2025-05-31
345 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33 GBP2024-06-01 ~ 2025-05-31
Other
19 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
99 GBP2025-05-31
132 GBP2024-05-31
Other
58 GBP2025-05-31
77 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
354,628 GBP2025-05-31
Amounts falling due within one year, Current
341,868 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
39,639 GBP2025-05-31
Amounts falling due within one year, Current
46,332 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
394,267 GBP2025-05-31
Amounts falling due within one year, Current
388,200 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
7,746 GBP2025-05-31
Non-current, Amounts falling due after one year
6,813 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
6,813 GBP2024-05-31
Current
7,746 GBP2025-05-31
8,519 GBP2024-05-31