Average Number of Employees
02024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
2,285 GBP2025-05-31
169 GBP2024-05-31
Debtors
8,459 GBP2025-05-31
9,685 GBP2024-05-31
Cash at bank and in hand
190,877 GBP2025-05-31
169,170 GBP2024-05-31
Current Assets
199,336 GBP2025-05-31
178,855 GBP2024-05-31
Creditors
Current
15,745 GBP2025-05-31
14,779 GBP2024-05-31
Net Current Assets/Liabilities
183,591 GBP2025-05-31
164,076 GBP2024-05-31
Total Assets Less Current Liabilities
185,876 GBP2025-05-31
164,245 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
185,875 GBP2025-05-31
164,244 GBP2024-05-31
Equity
185,876 GBP2025-05-31
164,245 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,719 GBP2025-05-31
7,377 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,004 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,434 GBP2025-05-31
7,208 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,004 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,285 GBP2025-05-31
169 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,658 GBP2025-05-31
4,701 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
801 GBP2025-05-31
4,984 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
8,459 GBP2025-05-31
9,685 GBP2024-05-31
Trade Creditors/Trade Payables
Current
386 GBP2025-05-31
197 GBP2024-05-31
Other Taxation & Social Security Payable
Current
15,320 GBP2025-05-31
14,186 GBP2024-05-31
Other Creditors
Current
39 GBP2025-05-31
396 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
48,131 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-26,500 GBP2024-06-01 ~ 2025-05-31