Intangible Assets
5,168 GBP2025-05-31
12,918 GBP2024-05-31
Property, Plant & Equipment
3,455 GBP2025-05-31
6,438 GBP2024-05-31
Fixed Assets
8,623 GBP2025-05-31
19,356 GBP2024-05-31
Debtors
0 GBP2025-05-31
355 GBP2024-05-31
Cash at bank and in hand
63,873 GBP2025-05-31
51,399 GBP2024-05-31
Current Assets
106,023 GBP2025-05-31
76,754 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-24,773 GBP2025-05-31
Net Current Assets/Liabilities
81,250 GBP2025-05-31
47,365 GBP2024-05-31
Total Assets Less Current Liabilities
89,873 GBP2025-05-31
66,721 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-3,892 GBP2024-05-31
Net Assets/Liabilities
88,728 GBP2025-05-31
62,829 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
88,727 GBP2025-05-31
62,828 GBP2024-05-31
Equity
88,728 GBP2025-05-31
62,829 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
155,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,832 GBP2025-05-31
142,082 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,750 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
5,168 GBP2025-05-31
12,918 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,740 GBP2024-05-31
Computers
899 GBP2024-05-31
Motor vehicles
10,990 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
21,629 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,256 GBP2025-05-31
9,094 GBP2024-05-31
Computers
677 GBP2025-05-31
603 GBP2024-05-31
Motor vehicles
8,241 GBP2025-05-31
5,494 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,174 GBP2025-05-31
15,191 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2024-06-01 ~ 2025-05-31
Computers
74 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,747 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,983 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
484 GBP2025-05-31
646 GBP2024-05-31
Computers
222 GBP2025-05-31
296 GBP2024-05-31
Motor vehicles
2,749 GBP2025-05-31
5,496 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
355 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,460 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
17,414 GBP2025-05-31
19,381 GBP2024-05-31
Other Creditors
Current
5,899 GBP2025-05-31
10,008 GBP2024-05-31
Creditors
Current
24,773 GBP2025-05-31
29,389 GBP2024-05-31
Other Creditors
Non-current
1,145 GBP2025-05-31
3,892 GBP2024-05-31