Property, Plant & Equipment
4,836 GBP2024-05-31
2,419 GBP2023-05-31
Debtors
909,589 GBP2024-05-31
901,821 GBP2023-05-31
Cash at bank and in hand
5 GBP2024-05-31
403 GBP2023-05-31
Current Assets
909,594 GBP2024-05-31
902,224 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-585,156 GBP2024-05-31
Net Current Assets/Liabilities
324,438 GBP2024-05-31
287,807 GBP2023-05-31
Total Assets Less Current Liabilities
329,274 GBP2024-05-31
290,226 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
329,174 GBP2024-05-31
290,126 GBP2023-05-31
Equity
329,274 GBP2024-05-31
290,226 GBP2023-05-31
Average Number of Employees
382023-06-01 ~ 2024-05-31
302022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
420 GBP2024-05-31
420 GBP2023-05-31
Furniture and fittings
145,122 GBP2024-05-31
139,380 GBP2023-05-31
Motor vehicles
38,364 GBP2024-05-31
38,364 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
183,906 GBP2024-05-31
178,164 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124 GBP2024-05-31
26 GBP2023-05-31
Furniture and fittings
140,582 GBP2024-05-31
137,355 GBP2023-05-31
Motor vehicles
38,364 GBP2024-05-31
38,364 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,070 GBP2024-05-31
175,745 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,227 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
296 GBP2024-05-31
394 GBP2023-05-31
Furniture and fittings
4,540 GBP2024-05-31
2,025 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
5,658 GBP2024-05-31
20,760 GBP2023-05-31
Other Debtors
Amounts falling due within one year
903,931 GBP2024-05-31
881,061 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
909,589 GBP2024-05-31
Amounts falling due within one year, Current
901,821 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
11,022 GBP2024-05-31
359 GBP2023-05-31
Trade Creditors/Trade Payables
Current
42,989 GBP2024-05-31
41,325 GBP2023-05-31
Corporation Tax Payable
Current
18,153 GBP2024-05-31
15,337 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,696 GBP2024-05-31
5,099 GBP2023-05-31
Other Creditors
Current
504,296 GBP2024-05-31
552,297 GBP2023-05-31
Creditors
Current
585,156 GBP2024-05-31
614,417 GBP2023-05-31