Property, Plant & Equipment
37,634 GBP2024-05-31
50,428 GBP2023-05-31
Debtors
153,213 GBP2024-05-31
19,355 GBP2023-05-31
Cash at bank and in hand
14,070 GBP2024-05-31
23,182 GBP2023-05-31
Current Assets
167,283 GBP2024-05-31
42,537 GBP2023-05-31
Net Current Assets/Liabilities
34,121 GBP2024-05-31
-26,730 GBP2023-05-31
Total Assets Less Current Liabilities
71,755 GBP2024-05-31
23,698 GBP2023-05-31
Net Assets/Liabilities
62,347 GBP2024-05-31
11,091 GBP2023-05-31
Equity
Called up share capital
40 GBP2024-05-31
40 GBP2023-05-31
Retained earnings (accumulated losses)
62,307 GBP2024-05-31
11,051 GBP2023-05-31
Equity
62,347 GBP2024-05-31
11,091 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,729 GBP2024-05-31
3,945 GBP2023-05-31
Motor vehicles
57,135 GBP2024-05-31
57,135 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
61,864 GBP2024-05-31
61,080 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,698 GBP2024-05-31
2,320 GBP2023-05-31
Motor vehicles
20,532 GBP2024-05-31
8,332 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,230 GBP2024-05-31
10,652 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,378 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
12,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,578 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,031 GBP2024-05-31
1,625 GBP2023-05-31
Motor vehicles
36,603 GBP2024-05-31
48,803 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,384 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
153,213 GBP2024-05-31
16,971 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
153,213 GBP2024-05-31
19,355 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,993 GBP2024-05-31
2,873 GBP2023-05-31
Other Taxation & Social Security Payable
Current
66,983 GBP2024-05-31
48,739 GBP2023-05-31
Other Creditors
Current
63,186 GBP2024-05-31
17,655 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,000 GBP2024-05-31
36,000 GBP2023-05-31
Between one and five year
36,000 GBP2023-05-31
All periods
36,000 GBP2024-05-31
72,000 GBP2023-05-31