Property, Plant & Equipment
14,950 GBP2025-05-31
5,354 GBP2024-05-31
Fixed Assets
14,950 GBP2025-05-31
5,354 GBP2024-05-31
Debtors
10,959 GBP2025-05-31
3,058 GBP2024-05-31
Cash at bank and in hand
121,648 GBP2025-05-31
27,306 GBP2024-05-31
Current Assets
132,607 GBP2025-05-31
30,364 GBP2024-05-31
Net Current Assets/Liabilities
61,145 GBP2025-05-31
11,964 GBP2024-05-31
Total Assets Less Current Liabilities
76,095 GBP2025-05-31
17,318 GBP2024-05-31
Net Assets/Liabilities
76,095 GBP2025-05-31
17,318 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
76,094 GBP2025-05-31
17,317 GBP2024-05-31
Equity
76,095 GBP2025-05-31
17,318 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-05-29 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,744 GBP2025-05-31
2,630 GBP2024-06-01
Tools/Equipment for furniture and fittings
4,115 GBP2025-05-31
3,051 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
18,859 GBP2025-05-31
5,681 GBP2024-06-01
Motor vehicles
12,000 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
577 GBP2025-05-31
44 GBP2024-06-01
Tools/Equipment for furniture and fittings
932 GBP2025-05-31
283 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,909 GBP2025-05-31
327 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
533 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
649 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,582 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,400 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
2,167 GBP2025-05-31
Motor vehicles
9,600 GBP2025-05-31
Tools/Equipment for furniture and fittings
3,183 GBP2025-05-31
Trade Debtors/Trade Receivables
10,470 GBP2025-05-31
2,895 GBP2024-05-31
Other Debtors
489 GBP2025-05-31
163 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
-4,031 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,067 GBP2025-05-31
Taxation/Social Security Payable
70,423 GBP2025-05-31
16,729 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
49 GBP2025-05-31
732 GBP2024-05-31
Other Creditors
Amounts falling due within one year
177 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-05-31
2 GBP2024-05-31