Property, Plant & Equipment
24,191 GBP2025-05-31
31,513 GBP2024-05-31
Total Inventories
2,500 GBP2024-05-31
Debtors
Current
188,635 GBP2025-05-31
305,406 GBP2024-05-31
Cash at bank and in hand
170,883 GBP2025-05-31
349,451 GBP2024-05-31
Current Assets
359,518 GBP2025-05-31
657,357 GBP2024-05-31
Net Current Assets/Liabilities
241,087 GBP2025-05-31
432,126 GBP2024-05-31
Total Assets Less Current Liabilities
265,278 GBP2025-05-31
463,639 GBP2024-05-31
Net Assets/Liabilities
259,230 GBP2025-05-31
455,761 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2025-05-31
125,000 GBP2024-05-31
Intangible Assets - Gross Cost
125,000 GBP2025-05-31
125,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2025-05-31
125,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
125,000 GBP2025-05-31
125,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
62,039 GBP2025-05-31
62,039 GBP2024-05-31
Furniture and fittings
8,638 GBP2025-05-31
8,638 GBP2024-05-31
Plant and equipment
2,375 GBP2025-05-31
2,375 GBP2024-05-31
Office equipment
8,207 GBP2025-05-31
6,033 GBP2024-05-31
Motor vehicles
70,000 GBP2025-05-31
70,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
151,259 GBP2025-05-31
149,085 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
62,039 GBP2025-05-31
61,905 GBP2024-05-31
Furniture and fittings
8,638 GBP2025-05-31
8,059 GBP2024-05-31
Plant and equipment
1,781 GBP2025-05-31
1,187 GBP2024-05-31
Office equipment
6,758 GBP2025-05-31
5,952 GBP2024-05-31
Motor vehicles
47,852 GBP2025-05-31
40,469 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,068 GBP2025-05-31
117,572 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
579 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
594 GBP2024-06-01 ~ 2025-05-31
Office equipment
806 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
7,383 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,496 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
594 GBP2025-05-31
1,188 GBP2024-05-31
Office equipment
1,449 GBP2025-05-31
81 GBP2024-05-31
Motor vehicles
22,148 GBP2025-05-31
29,531 GBP2024-05-31
Furniture and fittings
579 GBP2024-05-31
Raw materials and consumables
2,500 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
155,927 GBP2025-05-31
221,280 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5,888 GBP2025-05-31
36,234 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
188,635 GBP2025-05-31
305,406 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2,325 shares2024-05-31
Number of Shares Issued (Fully Paid)
4,830 shares2025-05-31
4,830 shares2024-05-31
Nominal value of allotted share capital
4,830 GBP2024-06-01 ~ 2025-05-31
4,830 GBP2023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,000 GBP2025-05-31
18,056 GBP2024-05-31
Between two and five year
101,833 GBP2025-05-31
86,666 GBP2024-05-31
More than five year
19,861 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
127,833 GBP2025-05-31
124,583 GBP2024-05-31
Director Remuneration
45,530 GBP2024-06-01 ~ 2025-05-31
39,981 GBP2023-06-01 ~ 2024-05-31