Par Value of Share
Class 1 ordinary share
02024-06-01 ~ 2025-05-31
Class 2 ordinary share
02024-06-01 ~ 2025-05-31
Class 3 ordinary share
02024-06-01 ~ 2025-05-31
Class 4 ordinary share
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
8,620 GBP2025-05-31
25,104 GBP2024-05-31
Debtors
942,249 GBP2025-05-31
567,905 GBP2024-05-31
Cash at bank and in hand
936,419 GBP2025-05-31
1,301,428 GBP2024-05-31
Current Assets
1,878,668 GBP2025-05-31
1,869,333 GBP2024-05-31
Net Current Assets/Liabilities
1,436,037 GBP2025-05-31
1,492,617 GBP2024-05-31
Total Assets Less Current Liabilities
1,444,657 GBP2025-05-31
1,517,721 GBP2024-05-31
Creditors
Non-current
-12,292 GBP2024-05-31
Net Assets/Liabilities
1,444,657 GBP2025-05-31
1,505,429 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
1,444,653 GBP2025-05-31
1,505,425 GBP2024-05-31
Equity
1,444,657 GBP2025-05-31
1,505,429 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,214 GBP2025-05-31
10,314 GBP2024-05-31
Motor vehicles
367 GBP2025-05-31
32,598 GBP2024-05-31
Computers
35,618 GBP2025-05-31
33,547 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
47,199 GBP2025-05-31
76,459 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,231 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-32,231 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,439 GBP2025-05-31
8,881 GBP2024-05-31
Motor vehicles
247 GBP2025-05-31
17,871 GBP2024-05-31
Computers
27,893 GBP2025-05-31
24,603 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,579 GBP2025-05-31
51,355 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,558 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,945 GBP2024-06-01 ~ 2025-05-31
Computers
3,290 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,793 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,569 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,569 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
775 GBP2025-05-31
1,433 GBP2024-05-31
Motor vehicles
120 GBP2025-05-31
14,727 GBP2024-05-31
Computers
7,725 GBP2025-05-31
8,944 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
394,114 GBP2025-05-31
Current, Amounts falling due within one year
2,400 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
548,135 GBP2025-05-31
Current, Amounts falling due within one year
565,505 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
942,249 GBP2025-05-31
Current, Amounts falling due within one year
567,905 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
3,611 GBP2024-05-31
Trade Creditors/Trade Payables
Current
43,887 GBP2025-05-31
193 GBP2024-05-31
Other Taxation & Social Security Payable
Current
295,068 GBP2025-05-31
247,201 GBP2024-05-31
Other Creditors
Current
103,676 GBP2025-05-31
125,711 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
12,292 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Class 2 ordinary share
100 shares2025-05-31
Class 3 ordinary share
100 shares2025-05-31
Class 4 ordinary share
100 shares2025-05-31