Property, Plant & Equipment
3,295 GBP2022-05-31
5,178 GBP2021-05-31
Debtors
264,804 GBP2022-05-31
316,370 GBP2021-05-31
Cash at bank and in hand
5,469 GBP2022-05-31
80 GBP2021-05-31
Current Assets
270,273 GBP2022-05-31
316,450 GBP2021-05-31
Net Current Assets/Liabilities
269,759 GBP2022-05-31
292,963 GBP2021-05-31
Total Assets Less Current Liabilities
273,054 GBP2022-05-31
298,141 GBP2021-05-31
Creditors
Amounts falling due after one year
-47,040 GBP2022-05-31
-50,000 GBP2021-05-31
Net Assets/Liabilities
226,014 GBP2022-05-31
248,141 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
225,914 GBP2022-05-31
248,041 GBP2021-05-31
Equity
226,014 GBP2022-05-31
248,141 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,809 GBP2022-05-31
24,809 GBP2021-05-31
Furniture and fittings
4,116 GBP2022-05-31
4,116 GBP2021-05-31
Computers
28,432 GBP2022-05-31
28,432 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
57,357 GBP2022-05-31
57,357 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,809 GBP2022-05-31
24,809 GBP2021-05-31
Furniture and fittings
4,116 GBP2022-05-31
3,856 GBP2021-05-31
Computers
25,137 GBP2022-05-31
23,514 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,062 GBP2022-05-31
52,179 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
260 GBP2021-06-01 ~ 2022-05-31
Computers
1,623 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,883 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Computers
3,295 GBP2022-05-31
4,918 GBP2021-05-31
Furniture and fittings
260 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,724 GBP2022-05-31
12,790 GBP2021-05-31
Other Debtors
Amounts falling due within one year
90,771 GBP2021-05-31
Debtors
Amounts falling due within one year
264,804 GBP2022-05-31
316,370 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,625 GBP2021-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
514 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,862 GBP2021-05-31
Bank Borrowings
Amounts falling due after one year
47,040 GBP2022-05-31
50,000 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-06-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-06-01 ~ 2022-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-06-01 ~ 2022-05-31
100 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31