Intangible Assets
5,833 GBP2025-05-31
7,833 GBP2024-05-31
Property, Plant & Equipment
105,947 GBP2025-05-31
19,917 GBP2024-05-31
Fixed Assets
111,780 GBP2025-05-31
27,750 GBP2024-05-31
Total Inventories
300 GBP2025-05-31
Debtors
Current
203,456 GBP2025-05-31
4,795 GBP2024-05-31
Cash at bank and in hand
201,489 GBP2025-05-31
59,117 GBP2024-05-31
Current Assets
405,245 GBP2025-05-31
63,912 GBP2024-05-31
Net Current Assets/Liabilities
112,050 GBP2025-05-31
-1,239 GBP2024-05-31
Total Assets Less Current Liabilities
223,830 GBP2025-05-31
26,511 GBP2024-05-31
Net Assets/Liabilities
197,343 GBP2025-05-31
22,727 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
197,243 GBP2025-05-31
22,627 GBP2024-05-31
Equity
197,343 GBP2025-05-31
22,727 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
12023-05-08 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Intangible Assets - Gross Cost
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,167 GBP2025-05-31
2,167 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,167 GBP2025-05-31
2,167 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
5,833 GBP2025-05-31
7,833 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,069 GBP2025-05-31
3,212 GBP2024-05-31
Motor vehicles
104,317 GBP2025-05-31
15,450 GBP2024-05-31
Other
2,977 GBP2025-05-31
2,977 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
113,363 GBP2025-05-31
21,639 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-920 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-11,450 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-12,370 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,627 GBP2025-05-31
505 GBP2024-05-31
Motor vehicles
4,452 GBP2025-05-31
628 GBP2024-05-31
Other
1,337 GBP2025-05-31
589 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,416 GBP2025-05-31
1,722 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,250 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,919 GBP2024-06-01 ~ 2025-05-31
Other
748 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,917 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-128 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-95 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-223 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,442 GBP2025-05-31
2,707 GBP2024-05-31
Motor vehicles
99,865 GBP2025-05-31
14,822 GBP2024-05-31
Other
1,640 GBP2025-05-31
2,388 GBP2024-05-31
Other types of inventories not specified separately
300 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,547 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
126,266 GBP2025-05-31
Amounts falling due within one year, Current
4,470 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
203,456 GBP2025-05-31
Amounts falling due within one year, Current
4,795 GBP2024-05-31