Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
33,367 GBP2025-05-31
42,638 GBP2024-05-31
Debtors
731,524 GBP2025-05-31
218,387 GBP2024-05-31
Cash at bank and in hand
273,061 GBP2025-05-31
389,456 GBP2024-05-31
Current Assets
1,004,585 GBP2025-05-31
607,843 GBP2024-05-31
Creditors
Current
647,068 GBP2025-05-31
352,347 GBP2024-05-31
Net Current Assets/Liabilities
357,517 GBP2025-05-31
255,496 GBP2024-05-31
Total Assets Less Current Liabilities
390,884 GBP2025-05-31
298,134 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
390,880 GBP2025-05-31
298,133 GBP2024-05-31
Equity
390,884 GBP2025-05-31
298,134 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,933 GBP2025-05-31
56,850 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,566 GBP2025-05-31
14,212 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,354 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
33,367 GBP2025-05-31
42,638 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
437,111 GBP2025-05-31
Amounts falling due within one year, Current
217,289 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
294,413 GBP2025-05-31
Amounts falling due within one year, Current
1,098 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
731,524 GBP2025-05-31
Amounts falling due within one year, Current
218,387 GBP2024-05-31
Other Taxation & Social Security Payable
Current
101,191 GBP2025-05-31
86,469 GBP2024-05-31
Other Creditors
Current
545,877 GBP2025-05-31
265,878 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
Class 2 ordinary share
1 shares2025-05-31
Class 3 ordinary share
1 shares2025-05-31