Par Value of Share
Class 1 ordinary share
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
26,758 GBP2025-05-31
3,841 GBP2024-05-31
Fixed Assets
26,758 GBP2025-05-31
3,841 GBP2024-05-31
Debtors
139,673 GBP2025-05-31
164,877 GBP2024-05-31
Cash at bank and in hand
360,051 GBP2025-05-31
164,251 GBP2024-05-31
Current Assets
499,724 GBP2025-05-31
329,128 GBP2024-05-31
Net Current Assets/Liabilities
337,293 GBP2025-05-31
156,966 GBP2024-05-31
Total Assets Less Current Liabilities
364,051 GBP2025-05-31
160,807 GBP2024-05-31
Creditors
Non-current
-16,648 GBP2024-05-31
Net Assets/Liabilities
357,721 GBP2025-05-31
143,199 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Share premium
59,735 GBP2025-05-31
59,735 GBP2024-05-31
Retained earnings (accumulated losses)
297,886 GBP2025-05-31
83,364 GBP2024-05-31
Equity
357,721 GBP2025-05-31
143,199 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
1,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,395 GBP2025-05-31
1,395 GBP2024-05-31
Computers
17,426 GBP2025-05-31
14,217 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
47,608 GBP2025-05-31
15,612 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,790 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-27,790 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,787 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,377 GBP2025-05-31
1,321 GBP2024-05-31
Computers
13,716 GBP2025-05-31
10,450 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,850 GBP2025-05-31
11,771 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,757 GBP2024-06-01 ~ 2025-05-31
Computers
3,266 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,079 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,757 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
18 GBP2025-05-31
74 GBP2024-05-31
Motor vehicles
23,030 GBP2025-05-31
Computers
3,710 GBP2025-05-31
3,767 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109,647 GBP2025-05-31
113,310 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
30,026 GBP2025-05-31
51,567 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
139,673 GBP2025-05-31
164,877 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,693 GBP2024-05-31
Trade Creditors/Trade Payables
Current
18,623 GBP2025-05-31
18,955 GBP2024-05-31
Other Taxation & Social Security Payable
Current
106,019 GBP2025-05-31
142,384 GBP2024-05-31
Other Creditors
Current
37,789 GBP2025-05-31
6,130 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
16,648 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,330 GBP2025-05-31
960 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
113,315 shares2025-05-31