Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
78,069 GBP2025-05-31
Debtors
367,482 GBP2025-05-31
100 GBP2024-05-31
Cash at bank and in hand
278,546 GBP2025-05-31
Current Assets
646,028 GBP2025-05-31
100 GBP2024-05-31
Creditors
Current
570,549 GBP2025-05-31
Net Current Assets/Liabilities
75,479 GBP2025-05-31
100 GBP2024-05-31
Total Assets Less Current Liabilities
153,548 GBP2025-05-31
100 GBP2024-05-31
Creditors
Non-current
-63,495 GBP2025-05-31
Net Assets/Liabilities
86,307 GBP2025-05-31
100 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
86,107 GBP2025-05-31
Equity
86,307 GBP2025-05-31
100 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,931 GBP2025-05-31
Computers
3,003 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
79,934 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,454 GBP2024-06-01 ~ 2025-05-31
Computers
411 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,865 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,454 GBP2025-05-31
Computers
411 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,865 GBP2025-05-31
Property, Plant & Equipment
Motor vehicles
75,477 GBP2025-05-31
Computers
2,592 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,375 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
328,107 GBP2025-05-31
Amounts falling due within one year, Current
100 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
367,482 GBP2025-05-31
Amounts falling due within one year, Current
100 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
11,078 GBP2025-05-31
Trade Creditors/Trade Payables
Current
1,004 GBP2025-05-31
Other Taxation & Social Security Payable
Current
97,013 GBP2025-05-31
Other Creditors
Current
461,454 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
Non-current
63,495 GBP2025-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,746 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-05-31