Property, Plant & Equipment
46,198 GBP2024-05-31
42,316 GBP2023-05-31
Debtors
284,155 GBP2024-05-31
357,693 GBP2023-05-31
Cash at bank and in hand
297,198 GBP2024-05-31
347,141 GBP2023-05-31
Current Assets
581,353 GBP2024-05-31
704,834 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-179,385 GBP2024-05-31
-239,135 GBP2023-05-31
Net Current Assets/Liabilities
401,968 GBP2024-05-31
465,699 GBP2023-05-31
Total Assets Less Current Liabilities
448,166 GBP2024-05-31
508,015 GBP2023-05-31
Net Assets/Liabilities
436,617 GBP2024-05-31
497,436 GBP2023-05-31
Equity
Called up share capital
201 GBP2024-05-31
201 GBP2023-05-31
Retained earnings (accumulated losses)
436,416 GBP2024-05-31
497,235 GBP2023-05-31
Equity
436,617 GBP2024-05-31
497,436 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,252 GBP2024-05-31
3,252 GBP2023-05-31
Furniture and fittings
15,711 GBP2024-05-31
15,711 GBP2023-05-31
Computers
12,428 GBP2024-05-31
12,428 GBP2023-05-31
Motor vehicles
74,734 GBP2024-05-31
58,745 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
106,125 GBP2024-05-31
90,136 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,378 GBP2024-05-31
2,281 GBP2023-05-31
Furniture and fittings
5,972 GBP2024-05-31
4,890 GBP2023-05-31
Computers
8,227 GBP2024-05-31
7,760 GBP2023-05-31
Motor vehicles
43,350 GBP2024-05-31
32,889 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,927 GBP2024-05-31
47,820 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,082 GBP2023-06-01 ~ 2024-05-31
Computers
467 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,461 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,107 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
874 GBP2024-05-31
971 GBP2023-05-31
Furniture and fittings
9,739 GBP2024-05-31
10,821 GBP2023-05-31
Computers
4,201 GBP2024-05-31
4,668 GBP2023-05-31
Motor vehicles
31,384 GBP2024-05-31
25,856 GBP2023-05-31
Equity
Called up share capital
201 GBP2024-05-31
201 GBP2023-05-31