Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
25,000 GBP2025-05-31
30,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
150,839 GBP2025-05-31
77,345 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,358 GBP2025-05-31
31,840 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,518 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
103,481 GBP2025-05-31
45,505 GBP2024-05-31
Intangible Assets
25,000 GBP2025-05-31
30,000 GBP2024-05-31
Property, Plant & Equipment
103,481 GBP2025-05-31
45,505 GBP2024-05-31
Fixed Assets
128,481 GBP2025-05-31
75,505 GBP2024-05-31
Debtors
165,870 GBP2025-05-31
121,110 GBP2024-05-31
Cash at bank and in hand
506,619 GBP2025-05-31
237,118 GBP2024-05-31
Current Assets
672,489 GBP2025-05-31
358,228 GBP2024-05-31
Creditors
Amounts falling due within one year
247,448 GBP2025-05-31
159,611 GBP2024-05-31
Net Current Assets/Liabilities
425,041 GBP2025-05-31
198,617 GBP2024-05-31
Total Assets Less Current Liabilities
553,522 GBP2025-05-31
274,122 GBP2024-05-31
Net Assets/Liabilities
553,522 GBP2025-05-31
274,122 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
552,522 GBP2025-05-31
273,122 GBP2024-05-31
Equity
553,522 GBP2025-05-31
274,122 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
50,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
150,839 GBP2025-05-31
77,345 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,358 GBP2025-05-31
31,840 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,518 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
92,624 GBP2025-05-31
47,864 GBP2024-05-31
Other Debtors
73,246 GBP2025-05-31
73,246 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
800 GBP2025-05-31
1,030 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
85,418 GBP2025-05-31
43,974 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,212 GBP2025-05-31
20,512 GBP2024-05-31
Other Creditors
Amounts falling due within one year
127,018 GBP2025-05-31
94,095 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
1,000 shares2024-05-31