Property, Plant & Equipment
2,759 GBP2025-05-31
3,220 GBP2024-05-31
Debtors
148,867 GBP2025-05-31
108,324 GBP2024-05-31
Cash at bank and in hand
514,858 GBP2025-05-31
505,819 GBP2024-05-31
Current Assets
663,725 GBP2025-05-31
614,143 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-316,702 GBP2025-05-31
-258,601 GBP2024-05-31
Net Current Assets/Liabilities
347,023 GBP2025-05-31
355,542 GBP2024-05-31
Total Assets Less Current Liabilities
349,782 GBP2025-05-31
358,762 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-05-31
Net Assets/Liabilities
349,092 GBP2025-05-31
337,957 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
348,992 GBP2025-05-31
337,857 GBP2024-05-31
Equity
349,092 GBP2025-05-31
337,957 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
11,464 GBP2025-05-31
10,566 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,705 GBP2025-05-31
7,346 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,359 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
2,759 GBP2025-05-31
3,220 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
59,586 GBP2025-05-31
70,299 GBP2024-05-31
Other Debtors
Amounts falling due within one year
89,281 GBP2025-05-31
38,025 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
148,867 GBP2025-05-31
108,324 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
23,110 GBP2025-05-31
9,164 GBP2024-05-31
Corporation Tax Payable
Current
123,259 GBP2025-05-31
129,087 GBP2024-05-31
Other Taxation & Social Security Payable
Current
48,546 GBP2025-05-31
2,717 GBP2024-05-31
Other Creditors
Current
101,787 GBP2025-05-31
97,633 GBP2024-05-31
Creditors
Current
316,702 GBP2025-05-31
258,601 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
20,000 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,016 GBP2025-05-31