Property, Plant & Equipment
25,679 GBP2025-05-31
0 GBP2024-05-31
Debtors
138,100 GBP2025-05-31
174,636 GBP2024-05-31
Cash at bank and in hand
4,445 GBP2025-05-31
12,353 GBP2024-05-31
Current Assets
151,125 GBP2025-05-31
189,780 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-36,937 GBP2024-05-31
Net Current Assets/Liabilities
122,608 GBP2025-05-31
152,843 GBP2024-05-31
Total Assets Less Current Liabilities
148,287 GBP2025-05-31
152,843 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
148,187 GBP2025-05-31
152,743 GBP2024-05-31
Equity
148,287 GBP2025-05-31
152,843 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,400 GBP2025-05-31
3,400 GBP2024-05-31
Furniture and fittings
1,469 GBP2025-05-31
1,469 GBP2024-05-31
Computers
9,144 GBP2025-05-31
9,144 GBP2024-05-31
Motor vehicles
26,225 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
40,238 GBP2025-05-31
14,013 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,400 GBP2025-05-31
3,400 GBP2024-05-31
Furniture and fittings
1,469 GBP2025-05-31
1,469 GBP2024-05-31
Computers
9,144 GBP2025-05-31
9,144 GBP2024-05-31
Motor vehicles
546 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,559 GBP2025-05-31
14,013 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
546 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
546 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
25,679 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
13,449 GBP2025-05-31
9,204 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
124,651 GBP2025-05-31
Current, Amounts falling due within one year
165,432 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
138,100 GBP2025-05-31
Current, Amounts falling due within one year
174,636 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,856 GBP2025-05-31
391 GBP2024-05-31
Other Taxation & Social Security Payable
Current
20,580 GBP2025-05-31
31,851 GBP2024-05-31
Other Creditors
Current
5,081 GBP2025-05-31
4,695 GBP2024-05-31
Creditors
Current
28,517 GBP2025-05-31
36,937 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-05-31
8,772 GBP2024-05-31