Property, Plant & Equipment
88,899 GBP2025-05-31
1,942 GBP2024-05-31
Debtors
Current
940,635 GBP2025-05-31
408,498 GBP2024-05-31
Cash at bank and in hand
97,300 GBP2025-05-31
104,400 GBP2024-05-31
Current Assets
1,037,935 GBP2025-05-31
512,898 GBP2024-05-31
Net Current Assets/Liabilities
-2,776 GBP2025-05-31
221,427 GBP2024-05-31
Total Assets Less Current Liabilities
86,123 GBP2025-05-31
223,369 GBP2024-05-31
Net Assets/Liabilities
51,911 GBP2025-05-31
223,369 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
51,811 GBP2025-05-31
223,269 GBP2024-05-31
Equity
51,911 GBP2025-05-31
223,369 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
42023-08-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,496 GBP2025-05-31
3,048 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
114,305 GBP2025-05-31
3,048 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,559 GBP2025-05-31
Other
11,250 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,481 GBP2025-05-31
1,107 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,406 GBP2025-05-31
1,107 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,374 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
17,112 GBP2024-06-01 ~ 2025-05-31
Other
2,813 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,112 GBP2025-05-31
Other
2,813 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,015 GBP2025-05-31
1,942 GBP2024-05-31
Motor vehicles
68,447 GBP2025-05-31
Other
8,437 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
559,294 GBP2025-05-31
153,708 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
178,752 GBP2025-05-31
248,115 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
940,635 GBP2025-05-31
408,498 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
13,797 GBP2025-05-31