Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
5,200 GBP2025-05-31
Intangible Assets
Development expenditure
5,200 GBP2025-05-31
5,200 GBP2024-05-31
Intangible Assets
5,200 GBP2025-05-31
5,200 GBP2024-05-31
Property, Plant & Equipment
13,179 GBP2025-05-31
15,902 GBP2024-05-31
Fixed Assets
18,379 GBP2025-05-31
21,102 GBP2024-05-31
Debtors
24,275 GBP2025-05-31
77,048 GBP2024-05-31
Cash at bank and in hand
190,585 GBP2025-05-31
289,856 GBP2024-05-31
Current Assets
214,860 GBP2025-05-31
366,904 GBP2024-05-31
Creditors
Amounts falling due within one year
20,304 GBP2025-05-31
73,909 GBP2024-05-31
Net Current Assets/Liabilities
194,556 GBP2025-05-31
292,995 GBP2024-05-31
Total Assets Less Current Liabilities
212,935 GBP2025-05-31
314,097 GBP2024-05-31
Net Assets/Liabilities
212,935 GBP2025-05-31
314,097 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
212,933 GBP2025-05-31
314,095 GBP2024-05-31
Equity
212,935 GBP2025-05-31
314,097 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Office equipment
25.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
5,200 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,611 GBP2025-05-31
31,611 GBP2024-05-31
Office equipment
21,926 GBP2025-05-31
19,271 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
53,537 GBP2025-05-31
50,882 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,160 GBP2025-05-31
19,010 GBP2024-05-31
Office equipment
18,198 GBP2025-05-31
15,970 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,358 GBP2025-05-31
34,980 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,150 GBP2024-06-01 ~ 2025-05-31
Office equipment
2,228 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,378 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
9,451 GBP2025-05-31
12,601 GBP2024-05-31
Office equipment
3,728 GBP2025-05-31
3,301 GBP2024-05-31
Trade Debtors/Trade Receivables
16,236 GBP2025-05-31
69,420 GBP2024-05-31
Other Debtors
8,039 GBP2025-05-31
7,628 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,429 GBP2025-05-31
55,320 GBP2024-05-31
Other Creditors
Amounts falling due within one year
15,875 GBP2025-05-31
18,589 GBP2024-05-31