Average Number of Employees
112024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Intangible Assets
1 GBP2025-05-31
30,400 GBP2024-05-31
Property, Plant & Equipment
35,368 GBP2025-05-31
44,866 GBP2024-05-31
Fixed Assets
35,369 GBP2025-05-31
75,266 GBP2024-05-31
Total Inventories
105,000 GBP2025-05-31
64,650 GBP2024-05-31
Debtors
165,980 GBP2025-05-31
130,232 GBP2024-05-31
Cash at bank and in hand
7,072 GBP2025-05-31
359 GBP2024-05-31
Current Assets
278,052 GBP2025-05-31
195,241 GBP2024-05-31
Creditors
Amounts falling due within one year
-157,516 GBP2025-05-31
-134,074 GBP2024-05-31
Net Current Assets/Liabilities
120,536 GBP2025-05-31
61,167 GBP2024-05-31
Total Assets Less Current Liabilities
155,905 GBP2025-05-31
136,433 GBP2024-05-31
Creditors
Amounts falling due after one year
-100,516 GBP2025-05-31
-100,665 GBP2024-05-31
Net Assets/Liabilities
55,389 GBP2025-05-31
35,768 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
55,289 GBP2025-05-31
35,668 GBP2024-05-31
12,365 GBP2023-05-31
Equity
55,389 GBP2025-05-31
35,768 GBP2024-05-31
12,465 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
48,621 GBP2024-06-01 ~ 2025-05-31
40,303 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
48,621 GBP2024-06-01 ~ 2025-05-31
40,303 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
48,621 GBP2024-06-01 ~ 2025-05-31
40,303 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
48,621 GBP2024-06-01 ~ 2025-05-31
40,303 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-29,000 GBP2024-06-01 ~ 2025-05-31
-17,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-29,000 GBP2024-06-01 ~ 2025-05-31
-17,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-29,000 GBP2024-06-01 ~ 2025-05-31
-17,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-29,000 GBP2024-06-01 ~ 2025-05-31
-17,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Wages/Salaries
410,063 GBP2024-06-01 ~ 2025-05-31
388,978 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
30,424 GBP2024-06-01 ~ 2025-05-31
29,072 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,868 GBP2024-06-01 ~ 2025-05-31
22,021 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
468,355 GBP2024-06-01 ~ 2025-05-31
440,071 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
152,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
151,999 GBP2025-05-31
121,600 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
30,399 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
114,165 GBP2025-05-31
111,875 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,797 GBP2025-05-31
67,009 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,788 GBP2024-06-01 ~ 2025-05-31