Property, Plant & Equipment
57,408 GBP2025-05-31
2,611 GBP2024-05-31
Debtors
Current
4,955 GBP2025-05-31
33,273 GBP2024-05-31
Cash at bank and in hand
21,039 GBP2025-05-31
69,506 GBP2024-05-31
Current Assets
25,994 GBP2025-05-31
102,779 GBP2024-05-31
Net Current Assets/Liabilities
-55,084 GBP2025-05-31
10,951 GBP2024-05-31
Total Assets Less Current Liabilities
2,324 GBP2025-05-31
13,562 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-05-31
Net Assets/Liabilities
-15,756 GBP2025-05-31
1,062 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
1,000,000 GBP2025-05-31
1,000,000 GBP2024-05-31
Intangible Assets - Gross Cost
1,000,000 GBP2025-05-31
1,000,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000,000 GBP2025-05-31
1,000,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000,000 GBP2025-05-31
1,000,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,432 GBP2025-05-31
27,623 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
84,442 GBP2025-05-31
27,623 GBP2024-05-31
Motor vehicles
54,010 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,909 GBP2025-05-31
25,012 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,034 GBP2025-05-31
25,012 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
897 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,125 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,022 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,125 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,523 GBP2025-05-31
2,611 GBP2024-05-31
Motor vehicles
52,885 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,392 GBP2025-05-31
Current, Amounts falling due within one year
28,214 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,425 GBP2025-05-31
Current, Amounts falling due within one year
5,059 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,955 GBP2025-05-31
Current, Amounts falling due within one year
33,273 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
15,981 GBP2024-05-31
Non-current, Amounts falling due after one year
12,500 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
1,000 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Number of Shares Issued (Fully Paid)
1,002 shares2025-05-31
1,002 shares2024-05-31
Nominal value of allotted share capital
1,002 GBP2024-06-01 ~ 2025-05-31
1,002 GBP2023-06-01 ~ 2024-05-31
Bank Borrowings
Non-current
18,080 GBP2025-05-31
12,500 GBP2024-05-31
Current
30,580 GBP2025-05-31
10,000 GBP2024-05-31
Bank Overdrafts
Current
520 GBP2025-05-31
5,981 GBP2024-05-31
Total Borrowings
Current
31,100 GBP2025-05-31
15,981 GBP2024-05-31