Property, Plant & Equipment
38,256 GBP2024-05-31
2,455 GBP2023-05-31
Debtors
327,611 GBP2024-05-31
209,799 GBP2023-05-31
Current assets - Investments
5,225 GBP2024-05-31
7,077 GBP2023-05-31
Cash at bank and in hand
62,436 GBP2024-05-31
60,828 GBP2023-05-31
Current Assets
395,272 GBP2024-05-31
277,704 GBP2023-05-31
Creditors
Current
393,988 GBP2024-05-31
278,311 GBP2023-05-31
Net Current Assets/Liabilities
1,284 GBP2024-05-31
-607 GBP2023-05-31
Total Assets Less Current Liabilities
39,540 GBP2024-05-31
1,848 GBP2023-05-31
Creditors
Non-current
-26,546 GBP2024-05-31
Net Assets/Liabilities
3,509 GBP2024-05-31
1,331 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
3,409 GBP2024-05-31
1,231 GBP2023-05-31
Equity
3,509 GBP2024-05-31
1,331 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,357 GBP2024-05-31
1,954 GBP2023-05-31
Computers
12,949 GBP2024-05-31
6,153 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
47,301 GBP2024-05-31
8,107 GBP2023-05-31
Motor vehicles
31,995 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,244 GBP2024-05-31
906 GBP2023-05-31
Computers
7,001 GBP2024-05-31
4,746 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,045 GBP2024-05-31
5,652 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
338 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
800 GBP2023-06-01 ~ 2024-05-31
Computers
2,255 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,393 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
800 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,113 GBP2024-05-31
1,048 GBP2023-05-31
Motor vehicles
31,195 GBP2024-05-31
Computers
5,948 GBP2024-05-31
1,407 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
31,195 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
327,611 GBP2024-05-31
209,799 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
5,714 GBP2024-05-31
Trade Creditors/Trade Payables
Current
-719 GBP2024-05-31
-1,960 GBP2023-05-31
Other Taxation & Social Security Payable
Current
384,123 GBP2024-05-31
267,044 GBP2023-05-31
Other Creditors
Current
4,870 GBP2024-05-31
4,894 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
26,546 GBP2024-05-31