Property, Plant & Equipment
41,392 GBP2025-05-31
47,750 GBP2024-05-31
Fixed Assets
41,392 GBP2025-05-31
47,750 GBP2024-05-31
Debtors
Amounts falling due within one year
20,435 GBP2025-05-31
17,228 GBP2024-05-31
Cash at bank and in hand
31,473 GBP2025-05-31
23,570 GBP2024-05-31
Current Assets
51,908 GBP2025-05-31
40,798 GBP2024-05-31
Creditors
Amounts falling due within one year
-11,767 GBP2025-05-31
-6,219 GBP2024-05-31
Net Current Assets/Liabilities
40,141 GBP2025-05-31
34,579 GBP2024-05-31
Total Assets Less Current Liabilities
81,533 GBP2025-05-31
82,329 GBP2024-05-31
Creditors
Amounts falling due after one year
-68,064 GBP2025-05-31
-91,093 GBP2024-05-31
Net Assets/Liabilities
13,469 GBP2025-05-31
-8,764 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
13,369 GBP2025-05-31
-8,864 GBP2024-05-31
Equity
13,469 GBP2025-05-31
-8,764 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
118,251 GBP2025-05-31
118,251 GBP2024-05-31
Furniture and fittings
5,262 GBP2025-05-31
5,262 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
126,088 GBP2025-05-31
123,513 GBP2024-05-31
Computers
2,575 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
81,131 GBP2025-05-31
72,982 GBP2024-05-31
Furniture and fittings
3,228 GBP2025-05-31
2,781 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,696 GBP2025-05-31
75,763 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
447 GBP2024-06-01 ~ 2025-05-31
Computers
337 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,933 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
337 GBP2025-05-31
Property, Plant & Equipment
Motor cars
37,120 GBP2025-05-31
45,269 GBP2024-05-31
Furniture and fittings
2,034 GBP2025-05-31
2,481 GBP2024-05-31
Computers
2,238 GBP2025-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31