Intangible Assets
15,257 GBP2025-05-31
22,994 GBP2024-05-31
Property, Plant & Equipment
119,600 GBP2025-05-31
94,665 GBP2024-05-31
Fixed Assets - Investments
100 GBP2025-05-31
100 GBP2024-05-31
Fixed Assets
134,957 GBP2025-05-31
117,759 GBP2024-05-31
Debtors
60,936 GBP2025-05-31
50,596 GBP2024-05-31
Current assets - Investments
265,000 GBP2025-05-31
422,500 GBP2024-05-31
Cash at bank and in hand
958,339 GBP2025-05-31
866,555 GBP2024-05-31
Current Assets
1,284,275 GBP2025-05-31
1,339,651 GBP2024-05-31
Creditors
Amounts falling due within one year
-95,562 GBP2025-05-31
-114,707 GBP2024-05-31
Net Current Assets/Liabilities
1,188,713 GBP2025-05-31
1,224,944 GBP2024-05-31
Total Assets Less Current Liabilities
1,323,670 GBP2025-05-31
1,342,703 GBP2024-05-31
Net Assets/Liabilities
1,323,670 GBP2025-05-31
1,342,703 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,323,570 GBP2025-05-31
1,342,603 GBP2024-05-31
Equity
1,323,670 GBP2025-05-31
1,342,703 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
79,900 GBP2025-05-31
79,900 GBP2024-05-31
Intangible Assets - Gross Cost
79,900 GBP2025-05-31
79,900 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,643 GBP2025-05-31
56,906 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
64,643 GBP2025-05-31
56,906 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,737 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
7,737 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
15,257 GBP2025-05-31
22,994 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
231,331 GBP2025-05-31
168,331 GBP2024-05-31
Furniture and fittings
3,623 GBP2025-05-31
3,236 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
234,954 GBP2025-05-31
171,567 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
113,228 GBP2025-05-31
73,861 GBP2024-05-31
Furniture and fittings
2,126 GBP2025-05-31
1,328 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,354 GBP2025-05-31
75,189 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
798 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,165 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor cars
118,103 GBP2025-05-31
94,470 GBP2024-05-31
Furniture and fittings
1,497 GBP2025-05-31
195 GBP2024-05-31
Amounts invested in assets
Non-current
100 GBP2025-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31