Intangible Assets
540 GBP2025-05-31
Property, Plant & Equipment
10,999 GBP2025-05-31
10,297 GBP2024-05-31
Fixed Assets
11,539 GBP2025-05-31
10,297 GBP2024-05-31
Debtors
Current
4,016 GBP2025-05-31
9,330 GBP2024-05-31
Cash at bank and in hand
17,919 GBP2025-05-31
6,049 GBP2024-05-31
Current Assets
21,935 GBP2025-05-31
15,379 GBP2024-05-31
Net Current Assets/Liabilities
3,053 GBP2025-05-31
-4,605 GBP2024-05-31
Total Assets Less Current Liabilities
14,592 GBP2025-05-31
5,692 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-2,626 GBP2024-05-31
Net Assets/Liabilities
11,677 GBP2025-05-31
487 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
540 GBP2025-05-31
Intangible Assets - Gross Cost
540 GBP2025-05-31
Intangible Assets
Other
540 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,830 GBP2025-05-31
5,917 GBP2024-05-31
Motor vehicles
10,352 GBP2025-05-31
10,352 GBP2024-05-31
Other
206 GBP2025-05-31
206 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
20,388 GBP2025-05-31
16,475 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,014 GBP2025-05-31
1,197 GBP2024-05-31
Motor vehicles
6,261 GBP2025-05-31
4,897 GBP2024-05-31
Other
114 GBP2025-05-31
84 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,389 GBP2025-05-31
6,178 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,817 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,364 GBP2024-06-01 ~ 2025-05-31
Other
30 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,211 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,816 GBP2025-05-31
4,720 GBP2024-05-31
Motor vehicles
4,091 GBP2025-05-31
5,455 GBP2024-05-31
Other
92 GBP2025-05-31
122 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,306 GBP2025-05-31
2,306 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,450 GBP2025-05-31
6,427 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,016 GBP2025-05-31
9,330 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
2,626 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Bank Borrowings
Non-current
2,626 GBP2024-05-31
Current
2,626 GBP2025-05-31
2,561 GBP2024-05-31
Total Borrowings
Current
2,626 GBP2025-05-31
5,398 GBP2024-05-31
Dividend per share (interim)
40,000.002023-06-01 ~ 2024-05-31
Director Remuneration
12,570 GBP2024-06-01 ~ 2025-05-31
9,679 GBP2023-06-01 ~ 2024-05-31