Property, Plant & Equipment
7,391 GBP2025-05-31
8,516 GBP2024-05-31
Fixed Assets
7,391 GBP2025-05-31
8,516 GBP2024-05-31
Debtors
38,484 GBP2025-05-31
10,526 GBP2024-05-31
Cash at bank and in hand
58,146 GBP2025-05-31
32,993 GBP2024-05-31
Current Assets
96,630 GBP2025-05-31
43,519 GBP2024-05-31
Net Current Assets/Liabilities
46,057 GBP2025-05-31
22,367 GBP2024-05-31
Total Assets Less Current Liabilities
53,448 GBP2025-05-31
30,883 GBP2024-05-31
Net Assets/Liabilities
53,448 GBP2025-05-31
30,883 GBP2024-05-31
Equity
Called up share capital
11 GBP2025-05-31
11 GBP2024-05-31
Retained earnings (accumulated losses)
53,437 GBP2025-05-31
30,872 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,349 GBP2025-05-31
9,349 GBP2024-05-31
Plant and equipment
2,050 GBP2025-05-31
2,050 GBP2024-05-31
Motor vehicles
29,965 GBP2025-05-31
29,965 GBP2024-05-31
Furniture and fittings
2,995 GBP2025-05-31
2,762 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,034 GBP2025-05-31
2,029 GBP2024-05-31
Motor vehicles
26,965 GBP2025-05-31
25,965 GBP2024-05-31
Furniture and fittings
2,650 GBP2025-05-31
2,589 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,000 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
61 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,560 GBP2025-05-31
1,733 GBP2024-05-31
Plant and equipment
16 GBP2025-05-31
21 GBP2024-05-31
Motor vehicles
3,000 GBP2025-05-31
4,000 GBP2024-05-31
Furniture and fittings
345 GBP2025-05-31
173 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
19,607 GBP2025-05-31
19,290 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
63,966 GBP2025-05-31
63,416 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,137 GBP2025-05-31
16,701 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,575 GBP2025-05-31
54,900 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
436 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,675 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
2,470 GBP2025-05-31
2,589 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
35,071 GBP2025-05-31
6,793 GBP2024-05-31
Trade Creditors/Trade Payables
Current
62 GBP2025-05-31
62 GBP2024-05-31
Other Taxation & Social Security Payable
Current
27,775 GBP2025-05-31
10,163 GBP2024-05-31