Property, Plant & Equipment
48,020 GBP2025-03-31
18,937 GBP2024-05-31
Debtors
Current
62,265 GBP2025-03-31
63,627 GBP2024-05-31
Cash at bank and in hand
54,661 GBP2025-03-31
36,853 GBP2024-05-31
Current Assets
116,926 GBP2025-03-31
100,480 GBP2024-05-31
Net Current Assets/Liabilities
81,090 GBP2025-03-31
63,157 GBP2024-05-31
Total Assets Less Current Liabilities
129,110 GBP2025-03-31
82,094 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-31,414 GBP2025-03-31
Net Assets/Liabilities
97,696 GBP2025-03-31
82,094 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-03-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
749 GBP2025-03-31
749 GBP2024-05-31
Motor vehicles
46,660 GBP2025-03-31
24,948 GBP2024-05-31
Other
2,056 GBP2025-03-31
2,056 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
49,465 GBP2025-03-31
27,753 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,948 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-24,948 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
212 GBP2025-03-31
62 GBP2024-05-31
Motor vehicles
7,932 GBP2024-05-31
Other
1,233 GBP2025-03-31
822 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,445 GBP2025-03-31
8,816 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
150 GBP2024-06-01 ~ 2025-03-31
Motor vehicles
4,190 GBP2024-06-01 ~ 2025-03-31
Other
411 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,751 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,122 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,122 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
537 GBP2025-03-31
687 GBP2024-05-31
Motor vehicles
46,660 GBP2025-03-31
17,016 GBP2024-05-31
Other
823 GBP2025-03-31
1,234 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,043 GBP2025-03-31
37,873 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
33,222 GBP2025-03-31
25,754 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
62,265 GBP2025-03-31
63,627 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
31,414 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-05-31
Director Remuneration
10,000 GBP2024-06-01 ~ 2025-03-31
2,000 GBP2023-06-01 ~ 2024-05-31