Intangible Assets
0 GBP2024-09-30
18 GBP2023-05-31
Property, Plant & Equipment
0 GBP2024-09-30
39,713 GBP2023-05-31
Fixed Assets
0 GBP2024-09-30
39,731 GBP2023-05-31
Debtors
152,349 GBP2024-09-30
1,373,101 GBP2023-05-31
Cash at bank and in hand
216,123 GBP2024-09-30
1,559,054 GBP2023-05-31
Current Assets
599,209 GBP2024-09-30
3,290,894 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-368,471 GBP2024-09-30
Net Current Assets/Liabilities
230,738 GBP2024-09-30
2,622,268 GBP2023-05-31
Total Assets Less Current Liabilities
230,738 GBP2024-09-30
2,661,999 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-05-31
Retained earnings (accumulated losses)
230,736 GBP2024-09-30
2,661,997 GBP2023-05-31
Equity
230,738 GBP2024-09-30
2,661,999 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-09-30
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-09-30
19,935 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-09-30
19,917 GBP2023-05-31
Intangible Assets
Other than goodwill
0 GBP2024-09-30
18 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-09-30
70,944 GBP2023-05-31
Motor vehicles
0 GBP2024-09-30
47,435 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
118,379 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-70,944 GBP2023-06-01 ~ 2024-09-30
Motor vehicles
-47,435 GBP2023-06-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-118,379 GBP2023-06-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-30
67,598 GBP2023-05-31
Motor vehicles
0 GBP2024-09-30
11,068 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
78,666 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
993 GBP2023-06-01 ~ 2024-09-30
Motor vehicles
6,367 GBP2023-06-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,360 GBP2023-06-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-68,591 GBP2023-06-01 ~ 2024-09-30
Motor vehicles
-17,435 GBP2023-06-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-86,026 GBP2023-06-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
3,346 GBP2023-05-31
Motor vehicles
0 GBP2024-09-30
36,367 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
97,047 GBP2024-09-30
885,416 GBP2023-05-31
Other Debtors
Amounts falling due within one year
55,302 GBP2024-09-30
487,685 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
152,349 GBP2024-09-30
Amounts falling due within one year, Current
1,373,101 GBP2023-05-31
Trade Creditors/Trade Payables
Current
82,732 GBP2024-09-30
432,507 GBP2023-05-31
Other Taxation & Social Security Payable
Current
20,282 GBP2024-09-30
69,264 GBP2023-05-31
Other Creditors
Current
265,457 GBP2024-09-30
166,855 GBP2023-05-31
Creditors
Current
368,471 GBP2024-09-30
668,626 GBP2023-05-31