Property, Plant & Equipment
18,348 GBP2025-05-31
31,818 GBP2024-05-31
Debtors
26,324 GBP2025-05-31
88,102 GBP2024-05-31
Cash at bank and in hand
650,988 GBP2025-05-31
525,123 GBP2024-05-31
Current Assets
677,312 GBP2025-05-31
613,225 GBP2024-05-31
Creditors
Current
29,271 GBP2025-05-31
21,792 GBP2024-05-31
Net Current Assets/Liabilities
648,041 GBP2025-05-31
591,433 GBP2024-05-31
Total Assets Less Current Liabilities
666,389 GBP2025-05-31
623,251 GBP2024-05-31
Net Assets/Liabilities
662,903 GBP2025-05-31
617,206 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
662,803 GBP2025-05-31
617,106 GBP2024-05-31
Equity
662,903 GBP2025-05-31
617,206 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,791 GBP2025-05-31
62,791 GBP2024-05-31
Computers
22,743 GBP2025-05-31
18,631 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
85,534 GBP2025-05-31
81,422 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,710 GBP2025-05-31
34,012 GBP2024-05-31
Computers
17,476 GBP2025-05-31
15,592 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,186 GBP2025-05-31
49,604 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,698 GBP2024-06-01 ~ 2025-05-31
Computers
1,884 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,582 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
13,081 GBP2025-05-31
28,779 GBP2024-05-31
Computers
5,267 GBP2025-05-31
3,039 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,324 GBP2025-05-31
Amounts falling due within one year, Current
71,401 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
16,701 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
26,324 GBP2025-05-31
Amounts falling due within one year, Current
88,102 GBP2024-05-31
Other Taxation & Social Security Payable
Current
15,488 GBP2025-05-31
19,512 GBP2024-05-31
Other Creditors
Current
13,783 GBP2025-05-31
2,280 GBP2024-05-31