Property, Plant & Equipment
24,165 GBP2025-05-31
28,216 GBP2024-05-31
Debtors
486,062 GBP2025-05-31
213,241 GBP2024-05-31
Cash at bank and in hand
211,984 GBP2025-05-31
148,715 GBP2024-05-31
Current Assets
698,046 GBP2025-05-31
361,956 GBP2024-05-31
Creditors
Amounts falling due within one year
-381,345 GBP2025-05-31
-35,353 GBP2024-05-31
Net Current Assets/Liabilities
316,701 GBP2025-05-31
326,603 GBP2024-05-31
Total Assets Less Current Liabilities
340,866 GBP2025-05-31
354,819 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
339,866 GBP2025-05-31
353,819 GBP2024-05-31
Equity
340,866 GBP2025-05-31
354,819 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
386,054 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
361,889 GBP2025-05-31
357,838 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,051 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
24,165 GBP2025-05-31
28,216 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
478,112 GBP2025-05-31
138,293 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
7,950 GBP2025-05-31
Current, Amounts falling due within one year
74,948 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
486,062 GBP2025-05-31
Current, Amounts falling due within one year
213,241 GBP2024-05-31
Other Taxation & Social Security Payable
Current
81,608 GBP2025-05-31
20,457 GBP2024-05-31
Other Creditors
Current
299,737 GBP2025-05-31
14,896 GBP2024-05-31
Creditors
Current
381,345 GBP2025-05-31
35,353 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2025-05-31
900 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-05-31
40,402 GBP2024-05-31