Property, Plant & Equipment
113,552 GBP2025-05-31
129,440 GBP2024-05-31
Debtors
Current
73,052 GBP2025-05-31
87,297 GBP2024-05-31
Cash at bank and in hand
208,362 GBP2025-05-31
65,116 GBP2024-05-31
Current Assets
281,414 GBP2025-05-31
152,413 GBP2024-05-31
Net Current Assets/Liabilities
110,004 GBP2025-05-31
26,848 GBP2024-05-31
Total Assets Less Current Liabilities
223,556 GBP2025-05-31
156,288 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-144,989 GBP2024-05-31
Net Assets/Liabilities
97,648 GBP2025-05-31
11,299 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
97,548 GBP2025-05-31
11,199 GBP2024-05-31
Equity
97,648 GBP2025-05-31
11,299 GBP2024-05-31
Average Number of Employees
322024-06-01 ~ 2025-05-31
322023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
83,796 GBP2025-05-31
68,073 GBP2024-05-31
Motor vehicles
109,757 GBP2025-05-31
109,757 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
193,553 GBP2025-05-31
177,830 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,702 GBP2025-05-31
39,244 GBP2024-05-31
Motor vehicles
34,299 GBP2025-05-31
9,146 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,001 GBP2025-05-31
48,390 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,458 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
25,153 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,611 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38,094 GBP2025-05-31
28,829 GBP2024-05-31
Motor vehicles
75,458 GBP2025-05-31
100,611 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
73,052 GBP2025-05-31
87,297 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
73,052 GBP2025-05-31
87,297 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
144,989 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31