Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
21,717 GBP2025-05-31
21,716 GBP2024-05-31
Fixed Assets
21,717 GBP2025-05-31
21,716 GBP2024-05-31
Debtors
60,778 GBP2025-05-31
45,071 GBP2024-05-31
Cash at bank and in hand
200,012 GBP2025-05-31
243,185 GBP2024-05-31
Current Assets
260,790 GBP2025-05-31
288,256 GBP2024-05-31
Creditors
Current
4,580 GBP2025-05-31
7,625 GBP2024-05-31
Net Current Assets/Liabilities
256,210 GBP2025-05-31
280,631 GBP2024-05-31
Total Assets Less Current Liabilities
277,927 GBP2025-05-31
302,347 GBP2024-05-31
Equity
Called up share capital
412 GBP2025-05-31
412 GBP2024-05-31
Retained earnings (accumulated losses)
277,515 GBP2025-05-31
301,935 GBP2024-05-31
Equity
277,927 GBP2025-05-31
302,347 GBP2024-05-31
Intangible Assets - Gross Cost
Net goodwill
2,972 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,972 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,623 GBP2025-05-31
2,248 GBP2024-05-31
Motor vehicles
37,525 GBP2025-05-31
37,525 GBP2024-05-31
Computers
1,366 GBP2025-05-31
1,366 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
48,514 GBP2025-05-31
41,139 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,741 GBP2025-05-31
1,781 GBP2024-05-31
Motor vehicles
21,694 GBP2025-05-31
16,417 GBP2024-05-31
Computers
1,362 GBP2025-05-31
1,225 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,797 GBP2025-05-31
19,423 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,960 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,277 GBP2024-06-01 ~ 2025-05-31
Computers
137 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,374 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
5,882 GBP2025-05-31
467 GBP2024-05-31
Motor vehicles
15,831 GBP2025-05-31
21,108 GBP2024-05-31
Computers
4 GBP2025-05-31
141 GBP2024-05-31
Other Debtors
Current
178 GBP2025-05-31
178 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
2,355 GBP2025-05-31
1,269 GBP2024-05-31
Prepayments/Accrued Income
Current
56,450 GBP2025-05-31
41,450 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
60,778 GBP2025-05-31
Current, Amounts falling due within one year
45,071 GBP2024-05-31
Corporation Tax Payable
Current
1,417 GBP2024-05-31
Other Creditors
Current
1,996 GBP2025-05-31
3,137 GBP2024-05-31
Accrued Liabilities
Current
2,323 GBP2025-05-31
2,864 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-05-31
Class 2 ordinary share
12 shares2025-05-31