Property, Plant & Equipment
11,356 GBP2025-05-31
14,702 GBP2024-05-31
Debtors
1,734 GBP2025-05-31
350 GBP2024-05-31
Cash at bank and in hand
76,946 GBP2025-05-31
56,255 GBP2024-05-31
Current Assets
81,897 GBP2025-05-31
59,469 GBP2024-05-31
Creditors
Amounts falling due within one year
-27,708 GBP2025-05-31
-22,961 GBP2024-05-31
Net Current Assets/Liabilities
54,189 GBP2025-05-31
36,508 GBP2024-05-31
Total Assets Less Current Liabilities
65,545 GBP2025-05-31
51,210 GBP2024-05-31
Net Assets/Liabilities
62,706 GBP2025-05-31
48,728 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
62,696 GBP2025-05-31
48,718 GBP2024-05-31
Equity
62,706 GBP2025-05-31
48,728 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,477 GBP2024-05-31
Motor vehicles
16,919 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
46,396 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,218 GBP2025-05-31
22,904 GBP2024-05-31
Motor vehicles
10,822 GBP2025-05-31
8,790 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,040 GBP2025-05-31
31,694 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,314 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,032 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,346 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
5,259 GBP2025-05-31
6,573 GBP2024-05-31
Motor vehicles
6,097 GBP2025-05-31
8,129 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,734 GBP2025-05-31
350 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-05-31
1,115 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,734 GBP2025-05-31
7,457 GBP2024-05-31
Corporation Tax Payable
Current
16,235 GBP2025-05-31
11,823 GBP2024-05-31
Other Taxation & Social Security Payable
Current
259 GBP2025-05-31
406 GBP2024-05-31
Other Creditors
Current
2,480 GBP2025-05-31
2,160 GBP2024-05-31
Creditors
Current
27,708 GBP2025-05-31
22,961 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-05-31
10 shares2024-05-31