Property, Plant & Equipment
323 GBP2025-05-31
9,813 GBP2024-05-31
Fixed Assets
323 GBP2025-05-31
9,813 GBP2024-05-31
Trade Debtors/Trade Receivables
67,709 GBP2025-05-31
26,422 GBP2024-05-31
Cash at bank and in hand
47,465 GBP2025-05-31
87,882 GBP2024-05-31
Current Assets
115,174 GBP2025-05-31
114,304 GBP2024-05-31
Net Current Assets/Liabilities
12,859 GBP2025-05-31
Total Assets Less Current Liabilities
13,182 GBP2025-05-31
57,985 GBP2024-05-31
Creditors
Amounts falling due after one year
-7,406 GBP2024-05-31
Net Assets/Liabilities
13,182 GBP2025-05-31
50,579 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
12,982 GBP2025-05-31
50,379 GBP2024-05-31
Equity
13,182 GBP2025-05-31
50,579 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,579 GBP2025-05-31
16,802 GBP2024-05-31
Computers
4,179 GBP2025-05-31
4,179 GBP2024-05-31
Furniture and fittings
400 GBP2025-05-31
400 GBP2024-05-31
Motor vehicles
12,223 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,223 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-12,223 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,256 GBP2025-05-31
6,989 GBP2024-05-31
Computers
3,856 GBP2025-05-31
3,533 GBP2024-05-31
Furniture and fittings
400 GBP2025-05-31
400 GBP2024-05-31
Motor vehicles
3,056 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2024-06-01 ~ 2025-05-31
Computers
323 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,056 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-3,056 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
323 GBP2025-05-31
646 GBP2024-05-31
Motor vehicles
9,167 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,870 GBP2025-05-31
3,384 GBP2024-05-31
Other Debtors
Amounts falling due within one year
42,839 GBP2025-05-31
23,038 GBP2024-05-31
Debtors
Amounts falling due within one year
67,709 GBP2025-05-31
26,422 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,250 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
53,690 GBP2025-05-31
38,024 GBP2024-05-31
Other Creditors
Amounts falling due within one year
48,625 GBP2025-05-31
26,858 GBP2024-05-31
Amounts falling due after one year
7,406 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,321 GBP2025-05-31
Between two and five year
12,860 GBP2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,181 GBP2025-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31