Average Number of Employees
212024-06-01 ~ 2025-05-31
232023-06-01 ~ 2024-05-31
Property, Plant & Equipment
4,703 GBP2025-05-31
5,221 GBP2024-05-31
Debtors
370,598 GBP2025-05-31
349,805 GBP2024-05-31
Cash at bank and in hand
410,235 GBP2025-05-31
539,284 GBP2024-05-31
Current Assets
780,833 GBP2025-05-31
889,089 GBP2024-05-31
Creditors
Amounts falling due within one year
187,753 GBP2025-05-31
246,111 GBP2024-05-31
Net Current Assets/Liabilities
593,080 GBP2025-05-31
642,978 GBP2024-05-31
Total Assets Less Current Liabilities
597,783 GBP2025-05-31
648,199 GBP2024-05-31
Equity
Called up share capital
1,559 GBP2025-05-31
1,559 GBP2024-05-31
Share premium
11,554 GBP2025-05-31
11,554 GBP2024-05-31
Capital redemption reserve
2,097 GBP2025-05-31
2,097 GBP2024-05-31
Retained earnings (accumulated losses)
582,573 GBP2025-05-31
632,989 GBP2024-05-31
Equity
597,783 GBP2025-05-31
648,199 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,986 GBP2024-05-31
Furniture and fittings
112,763 GBP2025-05-31
117,179 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
119,749 GBP2025-05-31
124,165 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,137 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-8,137 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,986 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108,529 GBP2025-05-31
112,740 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,046 GBP2025-05-31
118,944 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
313 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
3,926 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,239 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,137 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,137 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,517 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
469 GBP2025-05-31
782 GBP2024-05-31
Furniture and fittings
4,234 GBP2025-05-31
4,439 GBP2024-05-31
Trade Debtors/Trade Receivables
308,784 GBP2025-05-31
254,754 GBP2024-05-31
Other Debtors
61,814 GBP2025-05-31
95,051 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,982 GBP2025-05-31
24,501 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
105,523 GBP2025-05-31
98,400 GBP2024-05-31
Other Creditors
Amounts falling due within one year
77,248 GBP2025-05-31
123,210 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
0.10 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,590 shares2025-05-31
15,590 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,487 GBP2024-05-31