Intangible Assets
6,300 GBP2025-05-31
7,000 GBP2024-05-31
Property, Plant & Equipment
69,369 GBP2025-05-31
71,403 GBP2024-05-31
Fixed Assets
75,669 GBP2025-05-31
78,403 GBP2024-05-31
Debtors
495,206 GBP2025-05-31
153,426 GBP2024-05-31
Cash at bank and in hand
204,280 GBP2025-05-31
154,266 GBP2024-05-31
Current Assets
699,486 GBP2025-05-31
307,692 GBP2024-05-31
Creditors
Amounts falling due within one year
-552,966 GBP2025-05-31
-181,919 GBP2024-05-31
Net Current Assets/Liabilities
146,520 GBP2025-05-31
125,773 GBP2024-05-31
Total Assets Less Current Liabilities
222,189 GBP2025-05-31
204,176 GBP2024-05-31
Creditors
Amounts falling due after one year
-53,255 GBP2024-05-31
Net Assets/Liabilities
204,844 GBP2025-05-31
150,921 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
204,842 GBP2025-05-31
150,920 GBP2024-05-31
Equity
204,844 GBP2025-05-31
150,921 GBP2024-05-31
Average Number of Employees
4152024-06-01 ~ 2025-05-31
2872023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2025-05-31
7,000 GBP2024-05-31
Intangible Assets - Gross Cost
7,000 GBP2025-05-31
7,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
700 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
700 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
700 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
700 GBP2025-05-31
Intangible Assets
Net goodwill
6,300 GBP2025-05-31
7,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,576 GBP2025-05-31
17,576 GBP2024-05-31
Motor cars
62,933 GBP2025-05-31
62,933 GBP2024-05-31
Furniture and fittings
31,909 GBP2025-05-31
21,482 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
121,640 GBP2025-05-31
101,991 GBP2024-05-31
Computers
9,222 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,760 GBP2025-05-31
4,056 GBP2024-05-31
Motor cars
28,823 GBP2025-05-31
17,453 GBP2024-05-31
Furniture and fittings
13,645 GBP2025-05-31
9,079 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,271 GBP2025-05-31
30,588 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,704 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
4,566 GBP2024-06-01 ~ 2025-05-31
Computers
3,043 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,683 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,043 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
10,816 GBP2025-05-31
13,520 GBP2024-05-31
Motor cars
34,110 GBP2025-05-31
45,480 GBP2024-05-31
Furniture and fittings
18,264 GBP2025-05-31
12,403 GBP2024-05-31
Computers
6,179 GBP2025-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Class 2 ordinary share
1 shares2024-06-01 ~ 2025-05-31