Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
02024-06-01 ~ 2025-05-31
Intangible Assets
6,458 GBP2024-05-31
Property, Plant & Equipment
23,755 GBP2025-05-31
60,582 GBP2024-05-31
Fixed Assets
23,755 GBP2025-05-31
67,040 GBP2024-05-31
Debtors
526,485 GBP2025-05-31
494,747 GBP2024-05-31
Cash at bank and in hand
15,146 GBP2025-05-31
8,055 GBP2024-05-31
Current Assets
541,631 GBP2025-05-31
502,802 GBP2024-05-31
Net Current Assets/Liabilities
112,860 GBP2025-05-31
26,695 GBP2024-05-31
Total Assets Less Current Liabilities
136,615 GBP2025-05-31
93,735 GBP2024-05-31
Equity
Called up share capital
101 GBP2025-05-31
101 GBP2024-05-31
Retained earnings (accumulated losses)
136,514 GBP2025-05-31
93,634 GBP2024-05-31
Equity
136,615 GBP2025-05-31
93,735 GBP2024-05-31
Average Number of Employees
642024-06-01 ~ 2025-05-31
602023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2025-05-31
118,542 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,458 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
6,458 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
861 GBP2025-05-31
861 GBP2024-05-31
Furniture and fittings
7,304 GBP2025-05-31
7,304 GBP2024-05-31
Motor vehicles
44,787 GBP2025-05-31
89,937 GBP2024-05-31
Computers
7,011 GBP2025-05-31
7,011 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
59,963 GBP2025-05-31
105,113 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-68,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-68,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
861 GBP2025-05-31
861 GBP2024-05-31
Furniture and fittings
7,045 GBP2025-05-31
6,536 GBP2024-05-31
Motor vehicles
21,291 GBP2025-05-31
30,123 GBP2024-05-31
Computers
7,011 GBP2025-05-31
7,011 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,208 GBP2025-05-31
44,531 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
509 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
13,730 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,239 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,562 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,562 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
259 GBP2025-05-31
768 GBP2024-05-31
Motor vehicles
23,496 GBP2025-05-31
59,814 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
498,561 GBP2025-05-31
Current, Amounts falling due within one year
461,549 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
27,924 GBP2025-05-31
Current, Amounts falling due within one year
33,198 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
526,485 GBP2025-05-31
Current, Amounts falling due within one year
494,747 GBP2024-05-31
Trade Creditors/Trade Payables
Current
104,552 GBP2025-05-31
162,227 GBP2024-05-31
Other Taxation & Social Security Payable
Current
113,923 GBP2025-05-31
98,471 GBP2024-05-31
Other Creditors
Current
210,296 GBP2025-05-31
215,409 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-8,080 GBP2025-05-31
-2,799 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Class 2 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
86,380 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-43,500 GBP2024-06-01 ~ 2025-05-31