Property, Plant & Equipment
8,683 GBP2024-05-31
12,024 GBP2023-05-31
Debtors
838,822 GBP2024-05-31
222,107 GBP2023-05-31
Cash at bank and in hand
1,588 GBP2024-05-31
2,989 GBP2023-05-31
Current Assets
840,410 GBP2024-05-31
225,096 GBP2023-05-31
Net Current Assets/Liabilities
21,824 GBP2024-05-31
27,220 GBP2023-05-31
Total Assets Less Current Liabilities
30,507 GBP2024-05-31
39,244 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
30,407 GBP2024-05-31
39,144 GBP2023-05-31
Equity
30,507 GBP2024-05-31
39,244 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,468 GBP2024-05-31
1,286 GBP2023-05-31
Computers
8,236 GBP2024-05-31
7,739 GBP2023-05-31
Motor vehicles
12,250 GBP2024-05-31
12,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,954 GBP2024-05-31
21,275 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
992 GBP2024-05-31
826 GBP2023-05-31
Computers
5,542 GBP2024-05-31
4,138 GBP2023-05-31
Motor vehicles
6,737 GBP2024-05-31
4,287 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,271 GBP2024-05-31
9,251 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2023-06-01 ~ 2024-05-31
Computers
1,404 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,450 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,020 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
476 GBP2024-05-31
460 GBP2023-05-31
Computers
2,694 GBP2024-05-31
3,601 GBP2023-05-31
Motor vehicles
5,513 GBP2024-05-31
7,963 GBP2023-05-31
Other Debtors
Amounts falling due within one year
838,822 GBP2024-05-31
222,107 GBP2023-05-31
Corporation Tax Payable
Current
2,480 GBP2024-05-31
3,859 GBP2023-05-31
Other Creditors
Current
816,106 GBP2024-05-31
194,017 GBP2023-05-31
Creditors
Current
818,586 GBP2024-05-31
197,876 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31