Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
39,755 GBP2025-05-31
53,007 GBP2024-05-31
Debtors
9,380 GBP2025-05-31
11,794 GBP2024-05-31
Cash at bank and in hand
92,325 GBP2025-05-31
8,221 GBP2024-05-31
Current Assets
2,260,987 GBP2025-05-31
1,079,854 GBP2024-05-31
Net Current Assets/Liabilities
-27 GBP2025-05-31
-377,938 GBP2024-05-31
Total Assets Less Current Liabilities
39,728 GBP2025-05-31
-324,931 GBP2024-05-31
Creditors
Non-current
-858,632 GBP2025-05-31
-534,836 GBP2024-05-31
Net Assets/Liabilities
-818,904 GBP2025-05-31
-859,767 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-819,004 GBP2025-05-31
-859,867 GBP2024-05-31
Equity
-818,904 GBP2025-05-31
-859,767 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
23,422 GBP2024-05-31
Computers
3,159 GBP2024-05-31
Motor vehicles
70,518 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
97,099 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,555 GBP2025-05-31
16,932 GBP2024-05-31
Computers
2,976 GBP2025-05-31
2,915 GBP2024-05-31
Motor vehicles
35,813 GBP2025-05-31
24,245 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,344 GBP2025-05-31
44,092 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,623 GBP2024-06-01 ~ 2025-05-31
Computers
61 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
11,568 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,252 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
4,867 GBP2025-05-31
6,490 GBP2024-05-31
Computers
183 GBP2025-05-31
244 GBP2024-05-31
Motor vehicles
34,705 GBP2025-05-31
46,273 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
9,380 GBP2025-05-31
Amounts falling due within one year, Current
11,794 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,858 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
2,254,156 GBP2025-05-31
1,457,792 GBP2024-05-31
Non-current
858,632 GBP2025-05-31
534,836 GBP2024-05-31