Property, Plant & Equipment
11,203 GBP2025-05-31
12,877 GBP2024-05-31
Debtors
2,593 GBP2025-05-31
2,892 GBP2024-05-31
Cash at bank and in hand
156,236 GBP2025-05-31
202,744 GBP2024-05-31
Current Assets
158,829 GBP2025-05-31
205,636 GBP2024-05-31
Net Current Assets/Liabilities
115,158 GBP2025-05-31
140,310 GBP2024-05-31
Total Assets Less Current Liabilities
126,361 GBP2025-05-31
153,187 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
126,261 GBP2025-05-31
153,087 GBP2024-05-31
Equity
126,361 GBP2025-05-31
153,187 GBP2024-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
232023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,817 GBP2025-05-31
3,817 GBP2024-05-31
Computers
23,079 GBP2025-05-31
20,449 GBP2024-05-31
Motor vehicles
42,553 GBP2025-05-31
42,553 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
69,449 GBP2025-05-31
66,819 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,316 GBP2025-05-31
3,147 GBP2024-05-31
Computers
19,515 GBP2025-05-31
17,761 GBP2024-05-31
Motor vehicles
35,415 GBP2025-05-31
33,034 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,246 GBP2025-05-31
53,942 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
169 GBP2024-06-01 ~ 2025-05-31
Computers
1,754 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,381 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,304 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
501 GBP2025-05-31
670 GBP2024-05-31
Computers
3,564 GBP2025-05-31
2,688 GBP2024-05-31
Motor vehicles
7,138 GBP2025-05-31
9,519 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
1,678 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,304 GBP2025-05-31
100 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,593 GBP2025-05-31
2,892 GBP2024-05-31
Trade Creditors/Trade Payables
Current
643 GBP2025-05-31
446 GBP2024-05-31
Other Taxation & Social Security Payable
Current
12,491 GBP2025-05-31
14,978 GBP2024-05-31
Other Creditors
Current
30,537 GBP2025-05-31
49,902 GBP2024-05-31
Creditors
Current
43,671 GBP2025-05-31
65,326 GBP2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
41 shares2025-05-31
41 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
39 shares2025-05-31
39 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-05-31
20 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31