Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-05-31
Class 2 ordinary share
12024-07-01 ~ 2025-05-31
Intangible Assets
437 GBP2025-05-31
5,257 GBP2024-06-30
Property, Plant & Equipment
9,239 GBP2025-05-31
10,432 GBP2024-06-30
Fixed Assets
9,676 GBP2025-05-31
15,689 GBP2024-06-30
Debtors
41,326 GBP2025-05-31
47,796 GBP2024-06-30
Cash at bank and in hand
39,263 GBP2025-05-31
116,941 GBP2024-06-30
Current Assets
80,589 GBP2025-05-31
164,737 GBP2024-06-30
Creditors
Current
68,566 GBP2025-05-31
46,506 GBP2024-06-30
Net Current Assets/Liabilities
12,023 GBP2025-05-31
118,231 GBP2024-06-30
Total Assets Less Current Liabilities
21,699 GBP2025-05-31
133,920 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-06-30
Retained earnings (accumulated losses)
21,599 GBP2025-05-31
133,820 GBP2024-06-30
Equity
21,699 GBP2025-05-31
133,920 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-05-31
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
105,158 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,721 GBP2025-05-31
99,901 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,820 GBP2024-07-01 ~ 2025-05-31
Intangible Assets
Net goodwill
437 GBP2025-05-31
5,257 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,141 GBP2025-05-31
106,166 GBP2024-06-30
Motor vehicles
9,950 GBP2025-05-31
34,422 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
34,176 GBP2025-05-31
140,588 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-89,501 GBP2024-07-01 ~ 2025-05-31
Motor vehicles
-24,472 GBP2024-07-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-113,973 GBP2024-07-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,085 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,648 GBP2025-05-31
100,434 GBP2024-06-30
Motor vehicles
9,090 GBP2025-05-31
29,722 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,937 GBP2025-05-31
130,156 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,369 GBP2024-07-01 ~ 2025-05-31
Motor vehicles
265 GBP2024-07-01 ~ 2025-05-31
Computers
199 GBP2024-07-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,833 GBP2024-07-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-86,155 GBP2024-07-01 ~ 2025-05-31
Motor vehicles
-20,897 GBP2024-07-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,052 GBP2024-07-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
199 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
7,493 GBP2025-05-31
5,732 GBP2024-06-30
Motor vehicles
860 GBP2025-05-31
4,700 GBP2024-06-30
Computers
886 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
21,003 GBP2025-05-31
17,148 GBP2024-06-30
Other Debtors
Current
1,500 GBP2025-05-31
Prepayments
Current
18,823 GBP2025-05-31
30,648 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
41,326 GBP2025-05-31
Current, Amounts falling due within one year
47,796 GBP2024-06-30
Trade Creditors/Trade Payables
Current
24,060 GBP2025-05-31
26,174 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,131 GBP2025-05-31
4,948 GBP2024-06-30
Accrued Liabilities
Current
3,805 GBP2025-05-31
1,607 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-05-31
Class 2 ordinary share
20 shares2025-05-31