Intangible Assets
7,917 GBP2024-05-31
3,510 GBP2023-05-31
Property, Plant & Equipment
44,951 GBP2024-05-31
61,875 GBP2023-05-31
Fixed Assets
52,868 GBP2024-05-31
65,385 GBP2023-05-31
Debtors
Current
83,480 GBP2024-05-31
83,547 GBP2023-05-31
Cash at bank and in hand
285,638 GBP2024-05-31
377,373 GBP2023-05-31
Current Assets
369,118 GBP2024-05-31
460,920 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-358,366 GBP2023-05-31
Net Current Assets/Liabilities
64,345 GBP2024-05-31
102,554 GBP2023-05-31
Total Assets Less Current Liabilities
117,213 GBP2024-05-31
167,939 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-34,694 GBP2024-05-31
Net Assets/Liabilities
82,519 GBP2024-05-31
124,435 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
82,419 GBP2024-05-31
124,335 GBP2023-05-31
Equity
82,519 GBP2024-05-31
124,435 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-06-01 ~ 2024-05-31
Furniture and fittings
102023-06-01 ~ 2024-05-31
Office equipment
202023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,001 GBP2023-06-01 ~ 2024-05-31
-1,028 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,443 GBP2023-06-01 ~ 2024-05-31
16,453 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
9,527 GBP2023-06-01 ~ 2024-05-31
85,268 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
1,810 GBP2023-06-01 ~ 2024-05-31
17,054 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
27,250 GBP2024-05-31
45,777 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
66,500 GBP2024-05-31
66,500 GBP2023-05-31
Furniture and fittings
572 GBP2024-05-31
716 GBP2023-05-31
Office equipment
19,190 GBP2024-05-31
61,741 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
86,262 GBP2024-05-31
128,957 GBP2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-94 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,462 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
39,161 GBP2024-05-31
52,461 GBP2023-05-31
Furniture and fittings
188 GBP2024-05-31
417 GBP2023-05-31
Office equipment
5,602 GBP2024-05-31
8,997 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
63,736 GBP2024-05-31
67,143 GBP2023-05-31
Other Debtors
Current
1,682 GBP2024-05-31
1,682 GBP2023-05-31
Prepayments/Accrued Income
Current
16,006 GBP2024-05-31
14,667 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
2,056 GBP2024-05-31
55 GBP2023-05-31
Trade Creditors/Trade Payables
Current
22,044 GBP2024-05-31
24,250 GBP2023-05-31
Corporation Tax Payable
Current
3,445 GBP2024-05-31
17,481 GBP2023-05-31
Taxation/Social Security Payable
Current
36,373 GBP2024-05-31
31,284 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
8,810 GBP2024-05-31
7,428 GBP2023-05-31
Other Creditors
Current
985 GBP2024-05-31
956 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
86,740 GBP2024-05-31
86,114 GBP2023-05-31
Creditors
Current
304,773 GBP2024-05-31
358,366 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
34,694 GBP2024-05-31
43,504 GBP2023-05-31
Minimum gross finance lease payments owing
43,504 GBP2024-05-31
50,932 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31