Property, Plant & Equipment
46,269 GBP2025-05-31
57,476 GBP2024-05-31
Debtors
13,239 GBP2025-05-31
1,554 GBP2024-05-31
Current assets - Investments
117,681 GBP2025-05-31
117,681 GBP2024-05-31
Cash at bank and in hand
29,857 GBP2025-05-31
9,544 GBP2024-05-31
Current Assets
160,777 GBP2025-05-31
128,779 GBP2024-05-31
Creditors
Current
12,978 GBP2025-05-31
5,553 GBP2024-05-31
Net Current Assets/Liabilities
147,799 GBP2025-05-31
123,226 GBP2024-05-31
Total Assets Less Current Liabilities
194,068 GBP2025-05-31
180,702 GBP2024-05-31
Net Assets/Liabilities
182,501 GBP2025-05-31
166,333 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
182,401 GBP2025-05-31
166,233 GBP2024-05-31
Equity
182,501 GBP2025-05-31
166,333 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
660 GBP2025-05-31
660 GBP2024-05-31
Motor vehicles
42,790 GBP2025-05-31
42,790 GBP2024-05-31
Computers
56,255 GBP2025-05-31
53,985 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
99,705 GBP2025-05-31
97,435 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-1,426 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,426 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
351 GBP2025-05-31
248 GBP2024-05-31
Motor vehicles
11,366 GBP2025-05-31
891 GBP2024-05-31
Computers
41,719 GBP2025-05-31
38,820 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,436 GBP2025-05-31
39,959 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
10,475 GBP2024-06-01 ~ 2025-05-31
Computers
4,212 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,790 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,313 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,313 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
309 GBP2025-05-31
412 GBP2024-05-31
Motor vehicles
31,424 GBP2025-05-31
41,899 GBP2024-05-31
Computers
14,536 GBP2025-05-31
15,165 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,404 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
10,835 GBP2025-05-31
Amounts falling due within one year, Current
1,554 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
13,239 GBP2025-05-31
Amounts falling due within one year, Current
1,554 GBP2024-05-31
Other Taxation & Social Security Payable
Current
11,802 GBP2025-05-31
4,377 GBP2024-05-31
Other Creditors
Current
1,176 GBP2025-05-31
1,176 GBP2024-05-31