Property, Plant & Equipment
382 GBP2025-05-31
6,133 GBP2024-05-31
Fixed Assets
382 GBP2025-05-31
6,133 GBP2024-05-31
Debtors
2,183 GBP2025-05-31
2,290 GBP2024-05-31
Cash at bank and in hand
19,121 GBP2025-05-31
16,600 GBP2024-05-31
Current Assets
21,304 GBP2025-05-31
18,890 GBP2024-05-31
Net Current Assets/Liabilities
10,452 GBP2025-05-31
12,391 GBP2024-05-31
Total Assets Less Current Liabilities
10,834 GBP2025-05-31
18,524 GBP2024-05-31
Net Assets/Liabilities
10,834 GBP2025-05-31
18,524 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
10,832 GBP2025-05-31
18,523 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 vehicles
15,946 GBP2025-05-31
15,946 GBP2024-05-31
Computers
6,074 GBP2025-05-31
6,423 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
22,020 GBP2025-05-31
22,369 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-349 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-349 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,946 GBP2025-05-31
11,960 GBP2024-05-31
Computers
5,692 GBP2025-05-31
4,276 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,638 GBP2025-05-31
16,236 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,986 GBP2024-06-01 ~ 2025-05-31
Computers
1,765 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,751 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-349 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-349 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
382 GBP2025-05-31
2,147 GBP2024-05-31
Motor vehicles
3,986 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1 GBP2025-05-31
Other Taxation & Social Security Payable
Current
8,971 GBP2025-05-31
4,446 GBP2024-05-31