Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Intangible Assets
4,253 GBP2025-05-31
5,670 GBP2024-05-31
Property, Plant & Equipment
4,123 GBP2025-05-31
661 GBP2024-05-31
Fixed Assets
8,376 GBP2025-05-31
6,331 GBP2024-05-31
Total Inventories
4,500 GBP2025-05-31
4,500 GBP2024-05-31
Debtors
16,042 GBP2025-05-31
14,675 GBP2024-05-31
Cash at bank and in hand
10,973 GBP2025-05-31
5,063 GBP2024-05-31
Current Assets
31,515 GBP2025-05-31
24,238 GBP2024-05-31
Creditors
Current
27,500 GBP2025-05-31
29,184 GBP2024-05-31
Net Current Assets/Liabilities
4,015 GBP2025-05-31
-4,946 GBP2024-05-31
Total Assets Less Current Liabilities
12,391 GBP2025-05-31
1,385 GBP2024-05-31
Net Assets/Liabilities
11,360 GBP2025-05-31
1,259 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
11,260 GBP2025-05-31
1,159 GBP2024-05-31
Equity
11,360 GBP2025-05-31
1,259 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
7,087 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,834 GBP2025-05-31
1,417 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,417 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
4,253 GBP2025-05-31
5,670 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,512 GBP2025-05-31
1,417 GBP2024-05-31
Computers
274 GBP2025-05-31
187 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,786 GBP2025-05-31
1,604 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-187 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-187 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,595 GBP2025-05-31
819 GBP2024-05-31
Computers
68 GBP2025-05-31
124 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,663 GBP2025-05-31
943 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
776 GBP2024-06-01 ~ 2025-05-31
Computers
68 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
844 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-124 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-124 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
3,917 GBP2025-05-31
598 GBP2024-05-31
Computers
206 GBP2025-05-31
63 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
16,042 GBP2025-05-31
Amounts falling due within one year, Current
14,675 GBP2024-05-31
Trade Creditors/Trade Payables
Current
883 GBP2025-05-31
1,842 GBP2024-05-31
Other Taxation & Social Security Payable
Current
25,162 GBP2025-05-31
23,226 GBP2024-05-31
Other Creditors
Current
1,455 GBP2025-05-31
4,116 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31