Property, Plant & Equipment
25,695 GBP2025-05-31
720 GBP2024-05-31
Debtors
28,308 GBP2025-05-31
3,620 GBP2024-05-31
Cash at bank and in hand
1 GBP2025-05-31
557 GBP2024-05-31
Current Assets
28,309 GBP2025-05-31
4,177 GBP2024-05-31
Net Current Assets/Liabilities
18,424 GBP2025-05-31
-568 GBP2024-05-31
Total Assets Less Current Liabilities
44,119 GBP2025-05-31
152 GBP2024-05-31
Net Assets/Liabilities
37,738 GBP2025-05-31
15 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
37,737 GBP2025-05-31
14 GBP2024-05-31
0 GBP2023-05-31
Equity
37,738 GBP2025-05-31
15 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
52,723 GBP2024-06-01 ~ 2025-05-31
9,414 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
52,723 GBP2024-06-01 ~ 2025-05-31
9,414 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-9,400 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-15,000 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
900 GBP2025-05-31
900 GBP2024-05-31
Motor vehicles
33,540 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
34,440 GBP2025-05-31
900 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
360 GBP2025-05-31
180 GBP2024-05-31
Motor vehicles
8,385 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,745 GBP2025-05-31
180 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
180 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
8,385 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,565 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
540 GBP2025-05-31
720 GBP2024-05-31
Motor vehicles
25,155 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
28,308 GBP2025-05-31
3,620 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
261 GBP2024-05-31
Corporation Tax Payable
Current
7,993 GBP2025-05-31
2,124 GBP2024-05-31
Other Taxation & Social Security Payable
Current
20 GBP2025-05-31
692 GBP2024-05-31
Other Creditors
Current
1,872 GBP2025-05-31
1,668 GBP2024-05-31
Creditors
Current
9,885 GBP2025-05-31
4,745 GBP2024-05-31