74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,080 GBP2024-05-31
5,860 GBP2023-05-31
Property, Plant & Equipment
2,770 GBP2024-05-31
2,054 GBP2023-05-31
Fixed Assets
9,850 GBP2024-05-31
7,914 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
44,578 GBP2024-05-31
139,966 GBP2023-05-31
Cash at bank and in hand
78,270 GBP2024-05-31
64,179 GBP2023-05-31
Current Assets
122,848 GBP2024-05-31
204,145 GBP2023-05-31
Net Current Assets/Liabilities
66,783 GBP2024-05-31
123,847 GBP2023-05-31
Total Assets Less Current Liabilities
76,633 GBP2024-05-31
131,761 GBP2023-05-31
Net Assets/Liabilities
41,818 GBP2024-05-31
91,552 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
40,818 GBP2024-05-31
90,552 GBP2023-05-31
Equity
41,818 GBP2024-05-31
91,552 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
15,816 GBP2024-05-31
13,527 GBP2023-05-31
Intangible Assets - Gross Cost
15,816 GBP2024-05-31
13,527 GBP2023-05-31
Intangible assets - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,736 GBP2024-05-31
7,667 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
8,736 GBP2024-05-31
7,667 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,069 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,069 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
7,080 GBP2024-05-31
5,860 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,842 GBP2024-05-31
3,842 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,818 GBP2024-05-31
0 GBP2023-05-31
Office equipment
3,633 GBP2024-05-31
5,618 GBP2023-05-31
Vehicles
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,293 GBP2024-05-31
10,460 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
-2,875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,842 GBP2024-05-31
3,467 GBP2023-05-31
Tools/Equipment for furniture and fittings
606 GBP2024-05-31
0 GBP2023-05-31
Office equipment
2,575 GBP2024-05-31
4,689 GBP2023-05-31
Vehicles
500 GBP2024-05-31
250 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,523 GBP2024-05-31
8,406 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
606 GBP2023-06-01 ~ 2024-05-31
Office equipment
761 GBP2023-06-01 ~ 2024-05-31
Vehicles
250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,992 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
-2,875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
375 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,212 GBP2024-05-31
0 GBP2023-05-31
Office equipment
1,058 GBP2024-05-31
929 GBP2023-05-31
Vehicles
500 GBP2024-05-31
750 GBP2023-05-31
Trade Debtors/Trade Receivables
41,528 GBP2024-05-31
137,041 GBP2023-05-31
Prepayments/Accrued Income
1,992 GBP2024-05-31
2,925 GBP2023-05-31
Other Debtors
1,058 GBP2024-05-31
0 GBP2023-05-31
Debtors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,593 GBP2024-05-31
57,973 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,073 GBP2024-05-31
13,797 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,717 GBP2024-05-31
7,846 GBP2023-05-31
Other Creditors
Amounts falling due within one year
682 GBP2024-05-31
682 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,815 GBP2024-05-31
40,129 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Amounts falling due after one year
0 GBP2024-05-31
80 GBP2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-06-01 ~ 2024-05-31