Property, Plant & Equipment
32,987 GBP2025-05-31
43,863 GBP2024-05-31
Debtors
Current
56,506 GBP2025-05-31
44,581 GBP2024-05-31
Cash at bank and in hand
108,004 GBP2025-05-31
173,516 GBP2024-05-31
Current Assets
164,510 GBP2025-05-31
218,097 GBP2024-05-31
Net Current Assets/Liabilities
148,937 GBP2025-05-31
191,471 GBP2024-05-31
Net Assets/Liabilities
181,924 GBP2025-05-31
235,334 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
181,824 GBP2025-05-31
235,234 GBP2024-05-31
Equity
181,924 GBP2025-05-31
235,334 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
115,554 GBP2025-05-31
115,554 GBP2024-05-31
Intangible Assets - Gross Cost
115,554 GBP2025-05-31
115,554 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
115,554 GBP2025-05-31
115,554 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
115,554 GBP2025-05-31
115,554 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Office equipment
1,757 GBP2025-05-31
1,757 GBP2024-05-31
Motor vehicles
58,069 GBP2025-05-31
58,069 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
61,326 GBP2025-05-31
61,326 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,499 GBP2025-05-31
1,499 GBP2024-05-31
Office equipment
768 GBP2025-05-31
557 GBP2024-05-31
Motor vehicles
26,072 GBP2025-05-31
15,407 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,339 GBP2025-05-31
17,463 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
211 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
10,665 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,876 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-05-31
1 GBP2024-05-31
Office equipment
989 GBP2025-05-31
1,200 GBP2024-05-31
Motor vehicles
31,997 GBP2025-05-31
42,662 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,220 GBP2025-05-31
44,581 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
286 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
56,506 GBP2025-05-31
44,581 GBP2024-05-31