Intangible Assets
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment
25,057 GBP2025-05-31
32,827 GBP2024-05-31
Fixed Assets
25,058 GBP2025-05-31
32,828 GBP2024-05-31
Debtors
Current
202,572 GBP2025-05-31
186,063 GBP2024-05-31
Cash at bank and in hand
501,522 GBP2025-05-31
511,564 GBP2024-05-31
Current Assets
704,094 GBP2025-05-31
697,627 GBP2024-05-31
Net Current Assets/Liabilities
586,727 GBP2025-05-31
541,506 GBP2024-05-31
Net Assets/Liabilities
611,785 GBP2025-05-31
574,334 GBP2024-05-31
Average Number of Employees
272024-06-01 ~ 2025-05-31
302023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
16,667 GBP2025-05-31
16,667 GBP2024-05-31
Intangible Assets - Gross Cost
16,667 GBP2025-05-31
16,667 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,666 GBP2025-05-31
16,666 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
16,666 GBP2025-05-31
16,666 GBP2024-05-31
Intangible Assets
Goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,640 GBP2025-05-31
27,058 GBP2024-05-31
Motor vehicles
72,759 GBP2025-05-31
72,759 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
100,399 GBP2025-05-31
99,817 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,165 GBP2025-05-31
19,007 GBP2024-05-31
Motor vehicles
54,177 GBP2025-05-31
47,983 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,342 GBP2025-05-31
66,990 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,158 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
6,194 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,352 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,475 GBP2025-05-31
8,051 GBP2024-05-31
Motor vehicles
18,582 GBP2025-05-31
24,776 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
202,572 GBP2025-05-31
Current, Amounts falling due within one year
186,063 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
202,572 GBP2025-05-31
Current, Amounts falling due within one year
186,063 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
5 shares2025-05-31
5 shares2024-05-31
Director Remuneration
12,570 GBP2024-06-01 ~ 2025-05-31
12,570 GBP2023-06-01 ~ 2024-05-31