Property, Plant & Equipment
56,906 GBP2024-05-31
Fixed Assets - Investments
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Fixed Assets
50,000 GBP2025-05-31
106,906 GBP2024-05-31
Debtors
Current
12,806 GBP2025-05-31
2,594 GBP2024-05-31
Current assets - Investments
121,803 GBP2025-05-31
116,411 GBP2024-05-31
Cash at bank and in hand
269,147 GBP2025-05-31
239,964 GBP2024-05-31
Current Assets
403,756 GBP2025-05-31
358,969 GBP2024-05-31
Net Current Assets/Liabilities
287,111 GBP2025-05-31
248,009 GBP2024-05-31
Total Assets Less Current Liabilities
337,111 GBP2025-05-31
354,915 GBP2024-05-31
Net Assets/Liabilities
337,103 GBP2025-05-31
358,535 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,649 GBP2025-05-31
19,649 GBP2024-05-31
Motor vehicles
86,839 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
19,649 GBP2025-05-31
106,488 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-86,839 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-86,839 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,649 GBP2025-05-31
19,571 GBP2024-05-31
Motor vehicles
30,011 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,649 GBP2025-05-31
49,582 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
78 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,011 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,011 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
78 GBP2024-05-31
Motor vehicles
56,828 GBP2024-05-31
Prepayments
8,058 GBP2025-05-31
1,330 GBP2024-05-31
Other Debtors
4,748 GBP2025-05-31
1,264 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
12,806 GBP2025-05-31
2,594 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Dividend per share (interim)
2,400.002024-06-01 ~ 2025-05-31
1,900.002023-06-01 ~ 2024-05-31