Intangible Assets
1,917 GBP2025-05-31
3,876 GBP2024-05-31
Property, Plant & Equipment
38,790 GBP2025-05-31
35,384 GBP2024-05-31
Fixed Assets
40,707 GBP2025-05-31
39,260 GBP2024-05-31
Debtors
172,975 GBP2025-05-31
142,855 GBP2024-05-31
Cash at bank and in hand
70,524 GBP2025-05-31
96,560 GBP2024-05-31
Current Assets
244,999 GBP2025-05-31
240,665 GBP2024-05-31
Creditors
Amounts falling due within one year
-130,093 GBP2025-05-31
-135,777 GBP2024-05-31
Net Current Assets/Liabilities
114,906 GBP2025-05-31
104,888 GBP2024-05-31
Total Assets Less Current Liabilities
155,613 GBP2025-05-31
144,148 GBP2024-05-31
Creditors
Amounts falling due after one year
-13,431 GBP2025-05-31
-13,334 GBP2024-05-31
Net Assets/Liabilities
134,812 GBP2025-05-31
127,601 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
134,810 GBP2025-05-31
127,599 GBP2024-05-31
Equity
134,812 GBP2025-05-31
127,601 GBP2024-05-31
Average Number of Employees
942024-06-01 ~ 2025-05-31
992023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
15,667 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,750 GBP2025-05-31
11,791 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,959 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
1,917 GBP2025-05-31
3,876 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
89,217 GBP2025-05-31
78,742 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-12,736 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,427 GBP2025-05-31
43,358 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,138 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,069 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
38,790 GBP2025-05-31
35,384 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
172,925 GBP2025-05-31
142,031 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
50 GBP2025-05-31
824 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
172,975 GBP2025-05-31
142,855 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
13,782 GBP2025-05-31
14,829 GBP2024-05-31
Corporation Tax Payable
Current
9,263 GBP2025-05-31
14,694 GBP2024-05-31
Other Taxation & Social Security Payable
Current
89,155 GBP2025-05-31
89,183 GBP2024-05-31
Other Creditors
Current
7,893 GBP2025-05-31
7,071 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
3,334 GBP2025-05-31
13,334 GBP2024-05-31
Other Creditors
Non-current
10,097 GBP2025-05-31
0 GBP2024-05-31
Creditors
Current
13,431 GBP2025-05-31
13,334 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
2 shares2025-05-31
2 shares2024-05-31