Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
6,888 GBP2025-05-31
8,569 GBP2024-05-31
Debtors
296,785 GBP2025-05-31
396,390 GBP2024-05-31
Cash at bank and in hand
570,221 GBP2025-05-31
398,928 GBP2024-05-31
Current Assets
867,006 GBP2025-05-31
795,318 GBP2024-05-31
Creditors
Current
539,920 GBP2025-05-31
543,531 GBP2024-05-31
Net Current Assets/Liabilities
327,086 GBP2025-05-31
251,787 GBP2024-05-31
Total Assets Less Current Liabilities
333,974 GBP2025-05-31
260,356 GBP2024-05-31
Net Assets/Liabilities
332,974 GBP2025-05-31
259,106 GBP2024-05-31
Equity
Called up share capital
4,000 GBP2025-05-31
4,000 GBP2024-05-31
Retained earnings (accumulated losses)
328,974 GBP2025-05-31
255,106 GBP2024-05-31
Equity
332,974 GBP2025-05-31
259,106 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,650 GBP2025-05-31
17,636 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-439 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,762 GBP2025-05-31
9,067 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,046 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-351 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
6,888 GBP2025-05-31
8,569 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
293,893 GBP2025-05-31
Current, Amounts falling due within one year
394,187 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,892 GBP2025-05-31
Current, Amounts falling due within one year
2,203 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
296,785 GBP2025-05-31
Current, Amounts falling due within one year
396,390 GBP2024-05-31
Trade Creditors/Trade Payables
Current
480,485 GBP2025-05-31
482,866 GBP2024-05-31
Other Taxation & Social Security Payable
Current
38,990 GBP2025-05-31
37,168 GBP2024-05-31
Other Creditors
Current
20,445 GBP2025-05-31
23,497 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2025-05-31