Property, Plant & Equipment
1,564 GBP2025-05-31
4,410 GBP2024-05-31
Fixed Assets
1,564 GBP2025-05-31
4,410 GBP2024-05-31
Debtors
43,701 GBP2025-05-31
96,429 GBP2024-05-31
Cash at bank and in hand
52,321 GBP2025-05-31
234,333 GBP2024-05-31
Current Assets
96,022 GBP2025-05-31
330,762 GBP2024-05-31
Creditors
Amounts falling due within one year
17,078 GBP2025-05-31
174,902 GBP2024-05-31
Net Current Assets/Liabilities
78,944 GBP2025-05-31
155,860 GBP2024-05-31
Total Assets Less Current Liabilities
80,508 GBP2025-05-31
160,270 GBP2024-05-31
Net Assets/Liabilities
80,508 GBP2025-05-31
160,270 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
80,506 GBP2025-05-31
160,268 GBP2024-05-31
Equity
80,508 GBP2025-05-31
160,270 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
7,500 GBP2024-05-31
Plant and equipment
3,048 GBP2025-05-31
3,048 GBP2024-05-31
Tools/Equipment for furniture and fittings
10,077 GBP2025-05-31
10,077 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
13,125 GBP2025-05-31
20,625 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-7,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,127 GBP2024-05-31
Plant and equipment
2,468 GBP2025-05-31
2,323 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,561 GBP2025-05-31
16,215 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
328 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
473 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,127 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,127 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
580 GBP2025-05-31
725 GBP2024-05-31
Tools/Equipment for furniture and fittings
984 GBP2025-05-31
1,312 GBP2024-05-31
Motor vehicles
2,373 GBP2024-05-31
Trade Debtors/Trade Receivables
32,332 GBP2025-05-31
96,429 GBP2024-05-31
Other Debtors
8,261 GBP2025-05-31
Prepayments/Accrued Income
3,108 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,251 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
38,636 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,830 GBP2025-05-31
43,313 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,748 GBP2025-05-31
45,202 GBP2024-05-31