Intangible Assets
97,773 GBP2025-05-31
97,773 GBP2024-05-31
Property, Plant & Equipment
45,073 GBP2025-05-31
51,899 GBP2024-05-31
Amounts invested in assets
50,000 GBP2025-05-31
Fixed Assets
192,846 GBP2025-05-31
149,672 GBP2024-05-31
Debtors
218 GBP2024-05-31
Cash at bank and in hand
12,076 GBP2025-05-31
16,286 GBP2024-05-31
Current Assets
12,076 GBP2025-05-31
16,504 GBP2024-05-31
Net Current Assets/Liabilities
-14,963 GBP2025-05-31
-327 GBP2024-05-31
Net Assets/Liabilities
177,883 GBP2025-05-31
149,345 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
76,721 GBP2025-05-31
76,721 GBP2024-05-31
Other than goodwill
21,052 GBP2025-05-31
21,052 GBP2024-05-31
Intangible Assets - Gross Cost
97,773 GBP2025-05-31
97,773 GBP2024-05-31
Intangible Assets
Goodwill
76,721 GBP2025-05-31
76,721 GBP2024-05-31
Other than goodwill
21,052 GBP2025-05-31
21,052 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,175 GBP2025-05-31
49,175 GBP2024-05-31
Furniture and fittings
2,152 GBP2025-05-31
2,152 GBP2024-05-31
Computers
27,576 GBP2025-05-31
24,303 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
78,903 GBP2025-05-31
75,630 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,835 GBP2025-05-31
3,945 GBP2024-05-31
Furniture and fittings
1,872 GBP2025-05-31
1,748 GBP2024-05-31
Computers
20,123 GBP2025-05-31
18,038 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,830 GBP2025-05-31
23,731 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,890 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
124 GBP2024-06-01 ~ 2025-05-31
Computers
2,085 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,099 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
37,340 GBP2025-05-31
45,230 GBP2024-05-31
Furniture and fittings
280 GBP2025-05-31
404 GBP2024-05-31
Computers
7,453 GBP2025-05-31
6,265 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
218 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
-39 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,443 GBP2025-05-31
11,105 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,955 GBP2025-05-31
6,046 GBP2024-05-31
Other Creditors
Amounts falling due within one year
-320 GBP2025-05-31
-320 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31