Intangible Assets
13,598 GBP2025-05-31
16,098 GBP2024-05-31
Property, Plant & Equipment
277,953 GBP2025-05-31
99,949 GBP2024-05-31
Fixed Assets
291,551 GBP2025-05-31
116,047 GBP2024-05-31
Cash at bank and in hand
737,089 GBP2025-05-31
456,258 GBP2024-05-31
Creditors
Current
948,912 GBP2025-05-31
588,277 GBP2024-05-31
Net Current Assets/Liabilities
-211,823 GBP2025-05-31
-132,019 GBP2024-05-31
Total Assets Less Current Liabilities
79,728 GBP2025-05-31
-15,972 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
79,727 GBP2025-05-31
-15,973 GBP2024-05-31
Equity
79,728 GBP2025-05-31
-15,972 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,402 GBP2025-05-31
8,902 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
13,598 GBP2025-05-31
16,098 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,072 GBP2025-05-31
39,072 GBP2024-05-31
Furniture and fittings
75,883 GBP2025-05-31
70,805 GBP2024-05-31
Computers
98,488 GBP2025-05-31
37,544 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
364,011 GBP2025-05-31
147,421 GBP2024-05-31
Motor vehicles
150,568 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,870 GBP2025-05-31
1,870 GBP2024-05-31
Furniture and fittings
37,316 GBP2025-05-31
29,041 GBP2024-05-31
Computers
36,853 GBP2025-05-31
16,561 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,058 GBP2025-05-31
47,472 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,275 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
10,019 GBP2024-06-01 ~ 2025-05-31
Computers
20,292 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,586 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,019 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
37,202 GBP2025-05-31
37,202 GBP2024-05-31
Furniture and fittings
38,567 GBP2025-05-31
41,764 GBP2024-05-31
Motor vehicles
140,549 GBP2025-05-31
Computers
61,635 GBP2025-05-31
20,983 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,924 GBP2025-05-31
13,463 GBP2024-05-31
Other Creditors
Current
217,267 GBP2025-05-31
141,160 GBP2024-05-31