Property, Plant & Equipment
23,228 GBP2025-05-31
4,186 GBP2024-05-31
Debtors
397,901 GBP2025-05-31
253,654 GBP2024-05-31
Cash at bank and in hand
526,837 GBP2025-05-31
62,042 GBP2024-05-31
Current Assets
924,738 GBP2025-05-31
315,696 GBP2024-05-31
Creditors
Amounts falling due within one year
-769,902 GBP2025-05-31
-259,337 GBP2024-05-31
Net Current Assets/Liabilities
154,836 GBP2025-05-31
56,359 GBP2024-05-31
Total Assets Less Current Liabilities
178,064 GBP2025-05-31
60,545 GBP2024-05-31
Creditors
Amounts falling due after one year
-26,386 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
151,678 GBP2025-05-31
60,545 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
151,578 GBP2025-05-31
60,445 GBP2024-05-31
Equity
151,678 GBP2025-05-31
60,545 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,883 GBP2025-05-31
1,684 GBP2024-05-31
Furniture and fittings
8,129 GBP2025-05-31
8,129 GBP2024-05-31
Computers
3,017 GBP2025-05-31
1,267 GBP2024-05-31
Motor vehicles
22,136 GBP2025-05-31
2,311 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
35,165 GBP2025-05-31
13,391 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,659 GBP2025-05-31
1,595 GBP2024-05-31
Furniture and fittings
6,250 GBP2025-05-31
4,945 GBP2024-05-31
Computers
726 GBP2025-05-31
354 GBP2024-05-31
Motor vehicles
3,302 GBP2025-05-31
2,311 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,937 GBP2025-05-31
9,205 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,305 GBP2024-06-01 ~ 2025-05-31
Computers
372 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
991 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,732 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
224 GBP2025-05-31
89 GBP2024-05-31
Furniture and fittings
1,879 GBP2025-05-31
3,184 GBP2024-05-31
Computers
2,291 GBP2025-05-31
913 GBP2024-05-31
Motor vehicles
18,834 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
257,425 GBP2025-05-31
116,195 GBP2024-05-31
Amounts Owed By Related Parties
26,838 GBP2025-05-31
Current
108,338 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
113,638 GBP2025-05-31
Current, Amounts falling due within one year
29,121 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
397,901 GBP2025-05-31
Current, Amounts falling due within one year
253,654 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
103,015 GBP2025-05-31
56,483 GBP2024-05-31
Trade Creditors/Trade Payables
Current
271,915 GBP2025-05-31
24,407 GBP2024-05-31
Corporation Tax Payable
Current
57,546 GBP2025-05-31
32,403 GBP2024-05-31
Other Taxation & Social Security Payable
Current
19,459 GBP2025-05-31
91,633 GBP2024-05-31
Other Creditors
Current
317,967 GBP2025-05-31
54,411 GBP2024-05-31
Creditors
Current
769,902 GBP2025-05-31
259,337 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
26,386 GBP2025-05-31
0 GBP2024-05-31