Property, Plant & Equipment
80,484 GBP2025-05-31
116,200 GBP2024-05-31
Debtors
Current
170,972 GBP2025-05-31
154,006 GBP2024-05-31
Cash at bank and in hand
272,616 GBP2025-05-31
167,857 GBP2024-05-31
Current Assets
443,588 GBP2025-05-31
321,863 GBP2024-05-31
Net Current Assets/Liabilities
153,922 GBP2025-05-31
108,304 GBP2024-05-31
Total Assets Less Current Liabilities
234,406 GBP2025-05-31
224,504 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-61,714 GBP2024-05-31
Net Assets/Liabilities
183,558 GBP2025-05-31
162,790 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
183,458 GBP2025-05-31
162,690 GBP2024-05-31
Equity
183,558 GBP2025-05-31
162,790 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,280 GBP2025-05-31
25,488 GBP2024-05-31
Office equipment
19,872 GBP2025-05-31
19,681 GBP2024-05-31
Motor vehicles
97,974 GBP2025-05-31
97,974 GBP2024-05-31
Land and buildings, Short leasehold
35,410 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,987 GBP2025-05-31
5,933 GBP2024-05-31
Office equipment
13,161 GBP2025-05-31
10,934 GBP2024-05-31
Motor vehicles
59,193 GBP2025-05-31
34,700 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,054 GBP2024-06-01 ~ 2025-05-31
Office equipment
2,227 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
24,493 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
15,711 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
19,699 GBP2025-05-31
Furniture and fittings
15,293 GBP2025-05-31
19,555 GBP2024-05-31
Office equipment
6,711 GBP2025-05-31
8,747 GBP2024-05-31
Motor vehicles
38,781 GBP2025-05-31
63,274 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
179,536 GBP2025-05-31
178,553 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,052 GBP2025-05-31
62,353 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,699 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,164 GBP2025-05-31
15,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
155,808 GBP2025-05-31
139,006 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
170,972 GBP2025-05-31
154,006 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
10,866 GBP2025-05-31
10,866 GBP2024-05-31