Property, Plant & Equipment
12,877 GBP2024-05-31
16,090 GBP2023-05-31
Debtors
2,892 GBP2024-05-31
28,203 GBP2023-05-31
Cash at bank and in hand
202,744 GBP2024-05-31
222,634 GBP2023-05-31
Current Assets
205,636 GBP2024-05-31
250,837 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-65,326 GBP2024-05-31
-87,348 GBP2023-05-31
Net Current Assets/Liabilities
140,310 GBP2024-05-31
163,489 GBP2023-05-31
Total Assets Less Current Liabilities
153,187 GBP2024-05-31
179,579 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
153,087 GBP2024-05-31
179,479 GBP2023-05-31
Equity
153,187 GBP2024-05-31
179,579 GBP2023-05-31
Average Number of Employees
232023-06-01 ~ 2024-05-31
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,817 GBP2024-05-31
3,365 GBP2023-05-31
Computers
20,449 GBP2024-05-31
19,788 GBP2023-05-31
Motor vehicles
42,553 GBP2024-05-31
42,153 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
66,819 GBP2024-05-31
65,306 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,147 GBP2024-05-31
2,921 GBP2023-05-31
Computers
17,761 GBP2024-05-31
16,435 GBP2023-05-31
Motor vehicles
33,034 GBP2024-05-31
29,860 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,942 GBP2024-05-31
49,216 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
226 GBP2023-06-01 ~ 2024-05-31
Computers
1,326 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,174 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,726 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
670 GBP2024-05-31
444 GBP2023-05-31
Computers
2,688 GBP2024-05-31
3,353 GBP2023-05-31
Motor vehicles
9,519 GBP2024-05-31
12,293 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,678 GBP2024-05-31
27,718 GBP2023-05-31
Other Debtors
Amounts falling due within one year
100 GBP2024-05-31
100 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,892 GBP2024-05-31
28,203 GBP2023-05-31
Trade Creditors/Trade Payables
Current
446 GBP2024-05-31
1,131 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,978 GBP2024-05-31
22,444 GBP2023-05-31
Other Creditors
Current
49,902 GBP2024-05-31
63,773 GBP2023-05-31
Creditors
Current
65,326 GBP2024-05-31
87,348 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31