Property, Plant & Equipment
2,121 GBP2025-05-31
2,651 GBP2024-05-31
Fixed Assets
2,121 GBP2025-05-31
2,651 GBP2024-05-31
Debtors
10,350 GBP2025-05-31
53,202 GBP2024-05-31
Cash at bank and in hand
204,357 GBP2025-05-31
239,318 GBP2024-05-31
Current Assets
214,707 GBP2025-05-31
292,520 GBP2024-05-31
Net Current Assets/Liabilities
178,515 GBP2025-05-31
231,789 GBP2024-05-31
Total Assets Less Current Liabilities
180,636 GBP2025-05-31
234,440 GBP2024-05-31
Net Assets/Liabilities
180,636 GBP2025-05-31
234,440 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
180,536 GBP2025-05-31
234,438 GBP2024-05-31
Equity
180,636 GBP2025-05-31
234,440 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-06-01 ~ 2025-05-31
Office equipment
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
29,847 GBP2025-05-31
29,847 GBP2024-05-31
Intangible Assets - Gross Cost
29,847 GBP2025-05-31
29,847 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,847 GBP2025-05-31
29,847 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
29,847 GBP2025-05-31
29,847 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
515 GBP2025-05-31
515 GBP2024-05-31
Vehicles
13,300 GBP2025-05-31
13,300 GBP2024-05-31
Office equipment
7,312 GBP2025-05-31
7,312 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
21,127 GBP2025-05-31
21,127 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
513 GBP2025-05-31
513 GBP2024-05-31
Vehicles
11,962 GBP2025-05-31
11,627 GBP2024-05-31
Tools/Equipment for furniture and fittings
6,531 GBP2025-05-31
6,336 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,006 GBP2025-05-31
18,476 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
335 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
195 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2 GBP2025-05-31
2 GBP2024-05-31
Vehicles
1,338 GBP2025-05-31
1,673 GBP2024-05-31
Tools/Equipment for furniture and fittings
-6,531 GBP2025-05-31
-6,336 GBP2024-05-31
Office equipment
7,312 GBP2025-05-31
7,312 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,869 GBP2025-05-31
50,746 GBP2024-05-31
Other Debtors
Amounts falling due within one year
2,481 GBP2025-05-31
2,456 GBP2024-05-31
Debtors
Amounts falling due within one year
10,350 GBP2025-05-31
53,202 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,938 GBP2025-05-31
7,756 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
25,219 GBP2025-05-31
51,710 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,035 GBP2025-05-31
1,265 GBP2024-05-31