Property, Plant & Equipment
48,995 GBP2025-06-30
22,920 GBP2024-05-31
Fixed Assets - Investments
1,127 GBP2025-06-30
1,065 GBP2024-05-31
Fixed Assets
50,122 GBP2025-06-30
23,985 GBP2024-05-31
Debtors
218,895 GBP2025-06-30
188,936 GBP2024-05-31
Cash at bank and in hand
227,433 GBP2025-06-30
160,524 GBP2024-05-31
Current Assets
446,328 GBP2025-06-30
349,460 GBP2024-05-31
Net Current Assets/Liabilities
362,132 GBP2025-06-30
281,019 GBP2024-05-31
Total Assets Less Current Liabilities
412,254 GBP2025-06-30
305,004 GBP2024-05-31
Net Assets/Liabilities
400,005 GBP2025-06-30
299,274 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-05-31
Retained earnings (accumulated losses)
400,004 GBP2025-06-30
299,273 GBP2024-05-31
Equity
400,005 GBP2025-06-30
299,274 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-06-30
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
356 GBP2025-06-30
356 GBP2024-05-31
Motor vehicles
86,049 GBP2025-06-30
48,049 GBP2024-05-31
Computers
7,762 GBP2025-06-30
7,020 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
94,167 GBP2025-06-30
55,425 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
293 GBP2025-06-30
271 GBP2024-05-31
Motor vehicles
39,874 GBP2025-06-30
28,330 GBP2024-05-31
Computers
5,005 GBP2025-06-30
3,904 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,172 GBP2025-06-30
32,505 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2024-06-01 ~ 2025-06-30
Motor vehicles
11,544 GBP2024-06-01 ~ 2025-06-30
Computers
1,101 GBP2024-06-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,667 GBP2024-06-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
63 GBP2025-06-30
85 GBP2024-05-31
Motor vehicles
46,175 GBP2025-06-30
19,719 GBP2024-05-31
Computers
2,757 GBP2025-06-30
3,116 GBP2024-05-31
Other Investments Other Than Loans
Cost valuation
1,127 GBP2025-06-30
1,065 GBP2024-05-31
Other Investments Other Than Loans
1,127 GBP2025-06-30
1,065 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,895 GBP2025-06-30
3,936 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
190,000 GBP2025-06-30
185,000 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
218,895 GBP2025-06-30
188,936 GBP2024-05-31
Other Taxation & Social Security Payable
Current
80,291 GBP2025-06-30
64,544 GBP2024-05-31
Other Creditors
Current
3,905 GBP2025-06-30
3,897 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,249 GBP2025-06-30
5,730 GBP2024-05-31