Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
17,132 GBP2024-05-31
22,845 GBP2023-05-31
Fixed Assets
17,132 GBP2024-05-31
22,845 GBP2023-05-31
Total Inventories
5,018 GBP2023-05-31
Debtors
379,014 GBP2024-05-31
271,502 GBP2023-05-31
Cash at bank and in hand
261,574 GBP2024-05-31
234,364 GBP2023-05-31
Current Assets
640,588 GBP2024-05-31
510,884 GBP2023-05-31
Net Current Assets/Liabilities
502,386 GBP2024-05-31
437,418 GBP2023-05-31
Total Assets Less Current Liabilities
519,518 GBP2024-05-31
460,263 GBP2023-05-31
Net Assets/Liabilities
517,971 GBP2024-05-31
458,716 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
517,871 GBP2024-05-31
458,616 GBP2023-05-31
Equity
517,971 GBP2024-05-31
458,716 GBP2023-05-31
Wages/Salaries
51,537 GBP2023-06-01 ~ 2024-05-31
45,679 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,659 GBP2023-06-01 ~ 2024-05-31
40,791 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
112,196 GBP2023-06-01 ~ 2024-05-31
86,470 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,949 GBP2024-05-31
Motor vehicles
36,207 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
53,156 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,227 GBP2024-05-31
11,985 GBP2023-05-31
Motor vehicles
22,797 GBP2024-05-31
18,326 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,024 GBP2024-05-31
30,311 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,242 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,471 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,713 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,722 GBP2024-05-31
4,964 GBP2023-05-31
Motor vehicles
13,410 GBP2024-05-31
17,881 GBP2023-05-31
Trade Debtors/Trade Receivables
83,229 GBP2024-05-31
31,983 GBP2023-05-31
Other Debtors
295,785 GBP2024-05-31
239,519 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,579 GBP2024-05-31
23,103 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
49,795 GBP2024-05-31
12,532 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,808 GBP2024-05-31
33,863 GBP2023-05-31
Other Creditors
Amounts falling due within one year
40,020 GBP2024-05-31
3,968 GBP2023-05-31