Property, Plant & Equipment
43,414 GBP2025-05-31
2,969 GBP2024-05-31
Debtors
2,588 GBP2025-05-31
4,869 GBP2024-05-31
Cash at bank and in hand
28,536 GBP2025-05-31
24,809 GBP2024-05-31
Current Assets
31,124 GBP2025-05-31
29,678 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-4,141 GBP2024-05-31
Net Current Assets/Liabilities
26,799 GBP2025-05-31
25,537 GBP2024-05-31
Total Assets Less Current Liabilities
70,213 GBP2025-05-31
28,506 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-20,038 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
43,824 GBP2025-05-31
27,942 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
43,724 GBP2025-05-31
27,842 GBP2024-05-31
33,677 GBP2023-05-31
Equity
43,824 GBP2025-05-31
27,942 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
17,882 GBP2024-06-01 ~ 2025-05-31
5,165 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
17,882 GBP2024-06-01 ~ 2025-05-31
5,165 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-2,000 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
11,950 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,950 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,822 GBP2025-05-31
13,199 GBP2024-05-31
Motor vehicles
39,901 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
55,723 GBP2025-05-31
13,199 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,321 GBP2025-05-31
10,230 GBP2024-05-31
Motor vehicles
-12 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,309 GBP2025-05-31
10,230 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,091 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-12 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,079 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
3,501 GBP2025-05-31
2,969 GBP2024-05-31
Motor vehicles
39,913 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,615 GBP2025-05-31
4,869 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
973 GBP2025-05-31
0 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,588 GBP2025-05-31
Current, Amounts falling due within one year
4,869 GBP2024-05-31
Trade Creditors/Trade Payables
Current
292 GBP2025-05-31
102 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
973 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,026 GBP2025-05-31
1,496 GBP2024-05-31
Other Creditors
Current
2,007 GBP2025-05-31
1,570 GBP2024-05-31
Creditors
Current
4,325 GBP2025-05-31
4,141 GBP2024-05-31
Other Creditors
Non-current
20,038 GBP2025-05-31
0 GBP2024-05-31