Average Number of Employees
42024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
23,870 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,870 GBP2025-05-31
Property, Plant & Equipment
1,997 GBP2025-05-31
2,628 GBP2024-05-31
Debtors
7,517 GBP2025-05-31
31,574 GBP2024-05-31
Cash at bank and in hand
65,103 GBP2025-05-31
53,087 GBP2024-05-31
Current Assets
72,620 GBP2025-05-31
84,661 GBP2024-05-31
Creditors
Amounts falling due within one year
14,246 GBP2025-05-31
39,298 GBP2024-05-31
Net Current Assets/Liabilities
58,374 GBP2025-05-31
45,363 GBP2024-05-31
Total Assets Less Current Liabilities
60,371 GBP2025-05-31
47,991 GBP2024-05-31
Net Assets/Liabilities
59,992 GBP2025-05-31
47,334 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
59,892 GBP2025-05-31
47,234 GBP2024-05-31
Equity
59,992 GBP2025-05-31
47,334 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Furniture and fittings
20.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
23,870 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
23,870 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,791 GBP2025-05-31
Furniture and fittings
2,200 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
17,991 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,210 GBP2025-05-31
13,683 GBP2024-05-31
Furniture and fittings
1,784 GBP2025-05-31
1,680 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,994 GBP2025-05-31
15,363 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
527 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
104 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
631 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
1,581 GBP2025-05-31
2,108 GBP2024-05-31
Furniture and fittings
416 GBP2025-05-31
520 GBP2024-05-31
Trade Debtors/Trade Receivables
7,020 GBP2025-05-31
3,668 GBP2024-05-31
Other Debtors
497 GBP2025-05-31
27,906 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
3,497 GBP2025-05-31
7,026 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,664 GBP2025-05-31
19,872 GBP2024-05-31
Other Creditors
Amounts falling due within one year
7,085 GBP2025-05-31
12,400 GBP2024-05-31