Property, Plant & Equipment
805 GBP2025-05-31
4,630 GBP2024-05-31
Debtors
18,270 GBP2025-05-31
15,802 GBP2024-05-31
Cash at bank and in hand
12,792 GBP2025-05-31
25,704 GBP2024-05-31
Current Assets
31,062 GBP2025-05-31
41,506 GBP2024-05-31
Net Current Assets/Liabilities
13,624 GBP2025-05-31
9,703 GBP2024-05-31
Net Assets/Liabilities
14,429 GBP2025-05-31
14,333 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2025-05-31
7,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2025-05-31
7,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,298 GBP2025-05-31
15,298 GBP2024-05-31
Computers
1,796 GBP2025-05-31
1,796 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,094 GBP2025-05-31
17,094 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,493 GBP2025-05-31
10,668 GBP2024-05-31
Computers
1,796 GBP2025-05-31
1,796 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,289 GBP2025-05-31
12,464 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,825 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,825 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
805 GBP2025-05-31
4,630 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,270 GBP2025-05-31
15,802 GBP2024-05-31
Debtors
Amounts falling due within one year
18,270 GBP2025-05-31
15,802 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,000 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,656 GBP2025-05-31
2,765 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,147 GBP2025-05-31
3,211 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,300 GBP2025-05-31
20,074 GBP2024-05-31
Other Creditors
Amounts falling due within one year
40 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
-7,265 GBP2025-05-31
-5,887 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2025-05-31
600 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31