Property, Plant & Equipment
82,210 GBP2025-05-31
8,373 GBP2024-05-31
Fixed Assets - Investments
100 GBP2025-05-31
175 GBP2024-05-31
Fixed Assets
82,310 GBP2025-05-31
8,548 GBP2024-05-31
Debtors
439,395 GBP2025-05-31
282,239 GBP2024-05-31
Cash at bank and in hand
584,361 GBP2025-05-31
607,462 GBP2024-05-31
Current Assets
1,023,756 GBP2025-05-31
889,701 GBP2024-05-31
Net Current Assets/Liabilities
707,229 GBP2025-05-31
532,557 GBP2024-05-31
Total Assets Less Current Liabilities
789,539 GBP2025-05-31
541,105 GBP2024-05-31
Net Assets/Liabilities
789,539 GBP2025-05-31
541,105 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
789,439 GBP2025-05-31
541,005 GBP2024-05-31
Equity
789,539 GBP2025-05-31
541,105 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
172023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
33,744 GBP2025-05-31
15,172 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
112,045 GBP2025-05-31
15,172 GBP2024-05-31
Vehicles
78,301 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,480 GBP2025-05-31
6,799 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,835 GBP2025-05-31
6,799 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
14,355 GBP2024-06-01 ~ 2025-05-31
Office equipment
8,681 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,036 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,355 GBP2025-05-31
Property, Plant & Equipment
Vehicles
63,946 GBP2025-05-31
Office equipment
18,264 GBP2025-05-31
8,373 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2025-05-31
175 GBP2024-05-31
Non-current
100 GBP2025-05-31
175 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,544 GBP2025-05-31
37,101 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
237,502 GBP2025-05-31
320,043 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
61,481 GBP2025-05-31