Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
2,718 GBP2025-05-31
3,881 GBP2024-05-31
Debtors
22,435 GBP2025-05-31
27,686 GBP2024-05-31
Cash at bank and in hand
117,724 GBP2025-05-31
83,301 GBP2024-05-31
Current Assets
140,159 GBP2025-05-31
110,987 GBP2024-05-31
Creditors
Current
59,236 GBP2025-05-31
27,912 GBP2024-05-31
Net Current Assets/Liabilities
80,923 GBP2025-05-31
83,075 GBP2024-05-31
Total Assets Less Current Liabilities
83,641 GBP2025-05-31
86,956 GBP2024-05-31
Net Assets/Liabilities
83,033 GBP2025-05-31
86,138 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
82,933 GBP2025-05-31
86,038 GBP2024-05-31
Equity
83,033 GBP2025-05-31
86,138 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,232 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,514 GBP2025-05-31
1,351 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,163 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,718 GBP2025-05-31
3,881 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,797 GBP2025-05-31
Amounts falling due within one year, Current
14,807 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
6,638 GBP2025-05-31
Amounts falling due within one year, Current
12,879 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
22,435 GBP2025-05-31
Amounts falling due within one year, Current
27,686 GBP2024-05-31
Other Taxation & Social Security Payable
Current
30,783 GBP2025-05-31
24,994 GBP2024-05-31
Other Creditors
Current
28,453 GBP2025-05-31
2,918 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,460 GBP2025-05-31
5,460 GBP2024-05-31
Between one and five year
5,005 GBP2025-05-31
10,465 GBP2024-05-31
All periods
10,465 GBP2025-05-31
15,925 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
608 GBP2025-05-31
818 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31