Property, Plant & Equipment
5,971 GBP2025-05-31
9,324 GBP2024-05-31
Fixed Assets
5,971 GBP2025-05-31
9,324 GBP2024-05-31
Cash at bank and in hand
4,327 GBP2025-05-31
2,742 GBP2024-05-31
Current Assets
4,327 GBP2025-05-31
2,742 GBP2024-05-31
Net Current Assets/Liabilities
-14,450 GBP2025-05-31
-23,629 GBP2024-05-31
Total Assets Less Current Liabilities
-8,479 GBP2025-05-31
-14,305 GBP2024-05-31
Net Assets/Liabilities
-8,479 GBP2025-05-31
-14,305 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
-8,489 GBP2025-05-31
-14,315 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,500 GBP2024-05-31
Furniture and fittings
15,394 GBP2025-05-31
13,868 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
15,394 GBP2025-05-31
25,368 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-11,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,732 GBP2024-05-31
Furniture and fittings
9,423 GBP2025-05-31
8,312 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,423 GBP2025-05-31
16,044 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,111 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,111 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,732 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,732 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
5,971 GBP2025-05-31
5,556 GBP2024-05-31
Motor vehicles
3,768 GBP2024-05-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-05-31
-1 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,200 GBP2025-05-31
1,129 GBP2024-05-31
Other Creditors
Current
575 GBP2024-05-31
Amounts owed to directors
Current
17,578 GBP2025-05-31
24,668 GBP2024-05-31