Property, Plant & Equipment
15,293 GBP2025-05-31
4,465 GBP2024-05-31
Debtors
193,893 GBP2025-05-31
3,000 GBP2024-05-31
Cash at bank and in hand
17,414 GBP2025-05-31
20,888 GBP2024-05-31
Current Assets
211,307 GBP2025-05-31
23,888 GBP2024-05-31
Net Current Assets/Liabilities
-170,095 GBP2025-05-31
-124,474 GBP2024-05-31
Net Assets/Liabilities
-154,802 GBP2025-05-31
-120,009 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,792 GBP2025-05-31
4,792 GBP2024-05-31
Computers
265 GBP2025-05-31
265 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
18,390 GBP2025-05-31
5,057 GBP2024-05-31
Motor vehicles
13,333 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,612 GBP2025-05-31
552 GBP2024-05-31
Computers
96 GBP2025-05-31
40 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,097 GBP2025-05-31
592 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,389 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,060 GBP2024-06-01 ~ 2025-05-31
Computers
56 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,505 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,389 GBP2025-05-31
Property, Plant & Equipment
Motor vehicles
11,944 GBP2025-05-31
Furniture and fittings
3,180 GBP2025-05-31
4,240 GBP2024-05-31
Computers
169 GBP2025-05-31
225 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
160,083 GBP2025-05-31
Other Debtors
Amounts falling due within one year
33,810 GBP2025-05-31
3,000 GBP2024-05-31
Debtors
Amounts falling due within one year
193,893 GBP2025-05-31
3,000 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
381,028 GBP2025-05-31
157,811 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,319 GBP2024-05-31
Other Creditors
Amounts falling due within one year
6,338 GBP2025-05-31
Loans received from directors
Amounts falling due within one year
-5,964 GBP2025-05-31
-16,768 GBP2024-05-31
Advances or credits given to directors
5,964 GBP2025-05-31
16,768 GBP2024-05-31
Advances or credits made to directors during the period
41,558 GBP2024-06-01 ~ 2025-05-31
Advances or credits repaid by directors
52,362 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-05-30 ~ 2024-05-31