Property, Plant & Equipment
26,531 GBP2025-05-31
18,193 GBP2024-05-31
Debtors
97,998 GBP2025-05-31
116,787 GBP2024-05-31
Cash at bank and in hand
594,492 GBP2025-05-31
306,826 GBP2024-05-31
Current Assets
692,490 GBP2025-05-31
423,613 GBP2024-05-31
Creditors
Amounts falling due within one year
-369,925 GBP2025-05-31
-223,821 GBP2024-05-31
Net Current Assets/Liabilities
322,565 GBP2025-05-31
199,792 GBP2024-05-31
Total Assets Less Current Liabilities
349,096 GBP2025-05-31
217,985 GBP2024-05-31
Net Assets/Liabilities
342,463 GBP2025-05-31
217,985 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
342,462 GBP2025-05-31
217,984 GBP2024-05-31
122,890 GBP2023-05-31
Equity
342,463 GBP2025-05-31
217,985 GBP2024-05-31
Average Number of Employees
222024-06-01 ~ 2025-05-31
222023-06-01 ~ 2024-05-31
Director Remuneration
194,523 GBP2024-06-01 ~ 2025-05-31
178,786 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,633 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
80,292 GBP2024-06-01 ~ 2025-05-31
48,885 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,246 GBP2025-05-31
48,234 GBP2024-05-31
Furniture and fittings
43,364 GBP2025-05-31
43,034 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
101,610 GBP2025-05-31
105,268 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,695 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-535 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-17,230 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,368 GBP2025-05-31
32,285 GBP2024-05-31
Furniture and fittings
40,711 GBP2025-05-31
40,790 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,079 GBP2025-05-31
87,075 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,603 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
424 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,027 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,520 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-503 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,023 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
23,878 GBP2025-05-31
15,949 GBP2024-05-31
Furniture and fittings
2,653 GBP2025-05-31
2,244 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
94,301 GBP2025-05-31
102,849 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
3,697 GBP2025-05-31
Amounts falling due within one year, Current
13,938 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
97,998 GBP2025-05-31
Amounts falling due within one year, Current
116,787 GBP2024-05-31
Trade Creditors/Trade Payables
Current
18,678 GBP2025-05-31
12,305 GBP2024-05-31
Corporation Tax Payable
Current
73,722 GBP2025-05-31
48,885 GBP2024-05-31
Other Taxation & Social Security Payable
Current
30,466 GBP2025-05-31
28,742 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
1 shares2025-05-31
1 shares2024-05-31
Profit/Loss
219,933 GBP2024-06-01 ~ 2025-05-31
145,094 GBP2023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,920 GBP2025-05-31
6,424 GBP2024-05-31