Property, Plant & Equipment
5,570 GBP2025-05-31
8,450 GBP2024-05-31
Debtors
Current
42,057 GBP2025-05-31
32,435 GBP2024-05-31
Cash at bank and in hand
68,513 GBP2025-05-31
48,169 GBP2024-05-31
Current Assets
110,570 GBP2025-05-31
80,604 GBP2024-05-31
Net Current Assets/Liabilities
62,910 GBP2025-05-31
46,533 GBP2024-05-31
Total Assets Less Current Liabilities
68,480 GBP2025-05-31
54,983 GBP2024-05-31
Net Assets/Liabilities
67,310 GBP2025-05-31
53,268 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
67,210 GBP2025-05-31
53,168 GBP2024-05-31
Equity
67,310 GBP2025-05-31
53,268 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,664 GBP2025-05-31
4,214 GBP2024-05-31
Motor vehicles
9,990 GBP2025-05-31
9,990 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
14,654 GBP2025-05-31
14,204 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,596 GBP2025-05-31
3,100 GBP2024-05-31
Motor vehicles
4,488 GBP2025-05-31
2,654 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,084 GBP2025-05-31
5,754 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,496 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,834 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,330 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
68 GBP2025-05-31
1,114 GBP2024-05-31
Motor vehicles
5,502 GBP2025-05-31
7,336 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,745 GBP2025-05-31
30,949 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,312 GBP2025-05-31
1,486 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
42,057 GBP2025-05-31
32,435 GBP2024-05-31
Trade Creditors/Trade Payables
14,983 GBP2025-05-31
4,343 GBP2024-05-31
Taxation/Social Security Payable
14,640 GBP2025-05-31
14,601 GBP2024-05-31
Other Creditors
18,037 GBP2025-05-31
15,127 GBP2024-05-31