Property, Plant & Equipment
15,871 GBP2025-05-31
25,610 GBP2024-05-31
Fixed Assets - Investments
10,345 GBP2025-05-31
10,345 GBP2024-05-31
Fixed Assets
26,216 GBP2025-05-31
35,955 GBP2024-05-31
Debtors
18,186 GBP2025-05-31
104,867 GBP2024-05-31
Cash at bank and in hand
93,849 GBP2025-05-31
106,148 GBP2024-05-31
Current Assets
115,179 GBP2025-05-31
213,328 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-28,022 GBP2025-05-31
Net Current Assets/Liabilities
87,157 GBP2025-05-31
73,057 GBP2024-05-31
Total Assets Less Current Liabilities
113,373 GBP2025-05-31
109,012 GBP2024-05-31
Net Assets/Liabilities
110,480 GBP2025-05-31
107,537 GBP2024-05-31
Equity
Called up share capital
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Retained earnings (accumulated losses)
100,480 GBP2025-05-31
97,537 GBP2024-05-31
Equity
110,480 GBP2025-05-31
107,537 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Other Investments Other Than Loans
10,345 GBP2025-05-31
10,345 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
685 GBP2025-05-31
685 GBP2024-05-31
Computers
5,940 GBP2025-05-31
6,536 GBP2024-05-31
Motor vehicles
48,349 GBP2025-05-31
75,899 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
54,974 GBP2025-05-31
83,120 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-3,191 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-27,550 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-30,741 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
685 GBP2025-05-31
685 GBP2024-05-31
Computers
3,623 GBP2025-05-31
5,537 GBP2024-05-31
Motor vehicles
34,795 GBP2025-05-31
51,288 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,103 GBP2025-05-31
57,510 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
580 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
6,153 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,733 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-2,494 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-22,646 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,140 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Computers
2,317 GBP2025-05-31
999 GBP2024-05-31
Motor vehicles
13,554 GBP2025-05-31
24,611 GBP2024-05-31
Other Debtors
Amounts falling due within one year
18,186 GBP2025-05-31
104,867 GBP2024-05-31
Trade Creditors/Trade Payables
Current
399 GBP2025-05-31
99 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,614 GBP2025-05-31
6,417 GBP2024-05-31
Other Creditors
Current
24,009 GBP2025-05-31
133,755 GBP2024-05-31
Creditors
Current
28,022 GBP2025-05-31
140,271 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
10,000 shares2025-05-31
10,000 shares2024-05-31