Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
15,907 GBP2025-05-31
19,895 GBP2024-05-31
Fixed Assets
15,907 GBP2025-05-31
19,895 GBP2024-05-31
Debtors
Current
20,000 GBP2025-05-31
24,853 GBP2024-05-31
Cash at bank and in hand
475,345 GBP2025-05-31
390,495 GBP2024-05-31
Current Assets
495,345 GBP2025-05-31
415,348 GBP2024-05-31
Net Current Assets/Liabilities
346,037 GBP2025-05-31
393,787 GBP2024-05-31
Total Assets Less Current Liabilities
361,944 GBP2025-05-31
413,682 GBP2024-05-31
Net Assets/Liabilities
361,944 GBP2025-05-31
413,682 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
361,942 GBP2025-05-31
413,680 GBP2024-05-31
Equity
361,944 GBP2025-05-31
413,682 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,340 GBP2025-05-31
49,340 GBP2024-05-31
Office equipment
10,940 GBP2025-05-31
19,298 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
60,280 GBP2025-05-31
68,638 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
-10,428 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
31,127 GBP2024-05-31
Office equipment
17,616 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
48,743 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,553 GBP2024-06-01 ~ 2025-05-31
Office equipment, Owned/Freehold
944 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
5,497 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,867 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,680 GBP2025-05-31
Office equipment
8,693 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,373 GBP2025-05-31
Property, Plant & Equipment
Motor vehicles
13,660 GBP2025-05-31
18,213 GBP2024-05-31
Office equipment
2,247 GBP2025-05-31
1,682 GBP2024-05-31
Other Debtors
Current
20,000 GBP2025-05-31
24,853 GBP2024-05-31
Trade Creditors/Trade Payables
Current
990 GBP2025-05-31
Taxation/Social Security Payable
Current
38,662 GBP2025-05-31
13,998 GBP2024-05-31
Other Creditors
Current
109,656 GBP2025-05-31
7,563 GBP2024-05-31
Creditors
Current
149,308 GBP2025-05-31
21,561 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31