74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
654,326 GBP2025-05-31
Property, Plant & Equipment
203,780 GBP2025-05-31
73,521 GBP2024-05-31
Fixed Assets
858,106 GBP2025-05-31
73,521 GBP2024-05-31
Total Inventories
2,500 GBP2025-05-31
Debtors
520,017 GBP2025-05-31
345,151 GBP2024-05-31
Cash at bank and in hand
76,975 GBP2025-05-31
103,797 GBP2024-05-31
Current Assets
599,492 GBP2025-05-31
448,948 GBP2024-05-31
Net Current Assets/Liabilities
-181,821 GBP2025-05-31
369,299 GBP2024-05-31
Total Assets Less Current Liabilities
676,285 GBP2025-05-31
442,820 GBP2024-05-31
Net Assets/Liabilities
625,399 GBP2025-05-31
417,363 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Retained earnings (accumulated losses)
625,297 GBP2025-05-31
417,261 GBP2024-05-31
Equity
625,399 GBP2025-05-31
417,363 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
654,326 GBP2025-05-31
Intangible Assets - Gross Cost
654,326 GBP2025-05-31
Intangible Assets
Other than goodwill
654,326 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,972 GBP2025-05-31
3,165 GBP2024-05-31
Vehicles
190,644 GBP2025-05-31
110,711 GBP2024-05-31
Office equipment
15,306 GBP2025-05-31
6,981 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
302,084 GBP2025-05-31
120,857 GBP2024-05-31
Tools/Equipment for furniture and fittings
12,162 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,560 GBP2025-05-31
2,184 GBP2024-05-31
Vehicles
70,014 GBP2025-05-31
39,856 GBP2024-05-31
Office equipment
7,298 GBP2025-05-31
5,296 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,304 GBP2025-05-31
47,336 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,376 GBP2024-06-01 ~ 2025-05-31
Vehicles
30,158 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
2,432 GBP2024-06-01 ~ 2025-05-31
Office equipment
2,002 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,968 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,432 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
65,412 GBP2025-05-31
981 GBP2024-05-31
Vehicles
120,630 GBP2025-05-31
70,855 GBP2024-05-31
Tools/Equipment for furniture and fittings
9,730 GBP2025-05-31
Office equipment
8,008 GBP2025-05-31
1,685 GBP2024-05-31
Other types of inventories not specified separately
2,500 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
472 GBP2025-05-31
318 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,365 GBP2025-05-31
19,020 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
59,461 GBP2025-05-31
59,046 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,215 GBP2025-05-31
1,265 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,886 GBP2025-05-31
25,457 GBP2024-05-31