Property, Plant & Equipment
744 GBP2025-05-31
243 GBP2024-05-31
Debtors
Current
75,962 GBP2025-05-31
80,186 GBP2024-05-31
Cash at bank and in hand
215,877 GBP2025-05-31
188,061 GBP2024-05-31
Current Assets
291,839 GBP2025-05-31
268,247 GBP2024-05-31
Net Current Assets/Liabilities
165,660 GBP2025-05-31
167,850 GBP2024-05-31
Total Assets Less Current Liabilities
166,404 GBP2025-05-31
168,093 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-2,986 GBP2025-05-31
Net Assets/Liabilities
163,418 GBP2025-05-31
154,922 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,551 GBP2025-05-31
2,552 GBP2024-05-31
Motor vehicles
5,010 GBP2025-05-31
5,010 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,561 GBP2025-05-31
7,562 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,807 GBP2025-05-31
2,309 GBP2024-05-31
Motor vehicles
5,010 GBP2025-05-31
5,010 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,817 GBP2025-05-31
7,319 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
498 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
498 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
744 GBP2025-05-31
243 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,534 GBP2025-05-31
58,758 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
10,603 GBP2025-05-31
18,603 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
75,962 GBP2025-05-31
80,186 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
2,986 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
1,000 shares2024-05-31