Property, Plant & Equipment
34,885 GBP2025-05-31
44,546 GBP2024-05-31
Debtors
95,444 GBP2025-05-31
94,806 GBP2024-05-31
Cash at bank and in hand
146,941 GBP2025-05-31
115,401 GBP2024-05-31
Current Assets
242,385 GBP2025-05-31
210,207 GBP2024-05-31
Creditors
Amounts falling due within one year
-321,817 GBP2025-05-31
-325,882 GBP2024-05-31
Net Current Assets/Liabilities
-79,432 GBP2025-05-31
-115,675 GBP2024-05-31
Total Assets Less Current Liabilities
-44,547 GBP2025-05-31
-71,129 GBP2024-05-31
Net Assets/Liabilities
-45,094 GBP2025-05-31
-71,366 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-45,194 GBP2025-05-31
-71,466 GBP2024-05-31
Equity
-45,094 GBP2025-05-31
-71,366 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,550 GBP2025-05-31
2,550 GBP2024-05-31
Computers
7,499 GBP2025-05-31
5,588 GBP2024-05-31
Motor vehicles
64,890 GBP2025-05-31
64,890 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
74,939 GBP2025-05-31
73,028 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,337 GBP2025-05-31
2,266 GBP2024-05-31
Computers
5,526 GBP2025-05-31
4,924 GBP2024-05-31
Motor vehicles
32,191 GBP2025-05-31
21,292 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,054 GBP2025-05-31
28,482 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2024-06-01 ~ 2025-05-31
Computers
602 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
10,899 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,572 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
213 GBP2025-05-31
284 GBP2024-05-31
Computers
1,973 GBP2025-05-31
664 GBP2024-05-31
Motor vehicles
32,699 GBP2025-05-31
43,598 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
94,526 GBP2025-05-31
94,526 GBP2024-05-31
Other Debtors
Current
71 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
Current
847 GBP2025-05-31
280 GBP2024-05-31
Other Creditors
Current
321,817 GBP2025-05-31
323,700 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-05-31
2,182 GBP2024-05-31
Creditors
Current
321,817 GBP2025-05-31
325,882 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-05-31
50 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-05-31
50 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31