Property, Plant & Equipment
14,344 GBP2025-05-31
1,277 GBP2024-05-31
Fixed Assets
14,344 GBP2025-05-31
1,277 GBP2024-05-31
Debtors
137,127 GBP2025-05-31
80,249 GBP2024-05-31
Cash at bank and in hand
11,469 GBP2025-05-31
16,977 GBP2024-05-31
Current Assets
148,596 GBP2025-05-31
97,226 GBP2024-05-31
Net Current Assets/Liabilities
24,790 GBP2025-05-31
76,111 GBP2024-05-31
Total Assets Less Current Liabilities
39,134 GBP2025-05-31
77,388 GBP2024-05-31
Net Assets/Liabilities
22,491 GBP2025-05-31
61,278 GBP2024-05-31
Equity
Called up share capital
101 GBP2025-05-31
101 GBP2024-05-31
Share premium
15,585 GBP2025-05-31
15,585 GBP2024-05-31
Retained earnings (accumulated losses)
6,805 GBP2025-05-31
45,592 GBP2024-05-31
Equity
22,491 GBP2025-05-31
61,278 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-06-01 ~ 2025-05-31
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
292024-06-01 ~ 2025-05-31
352023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,151 GBP2025-05-31
6,151 GBP2024-05-31
Office equipment
11,928 GBP2025-05-31
11,073 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
32,421 GBP2025-05-31
17,224 GBP2024-05-31
Vehicles
14,342 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,762 GBP2025-05-31
5,632 GBP2024-05-31
Office equipment
10,522 GBP2025-05-31
10,315 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,077 GBP2025-05-31
15,947 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,793 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
130 GBP2024-06-01 ~ 2025-05-31
Office equipment
207 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,130 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,793 GBP2025-05-31
Property, Plant & Equipment
Vehicles
12,549 GBP2025-05-31
Tools/Equipment for furniture and fittings
389 GBP2025-05-31
519 GBP2024-05-31
Office equipment
1,406 GBP2025-05-31
758 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
101,782 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,014 GBP2025-05-31
17,987 GBP2024-05-31
Net Deferred Tax Liability/Asset
16,643 GBP2025-05-31
16,110 GBP2024-05-31