Property, Plant & Equipment
36,690 GBP2024-05-31
30,615 GBP2023-05-31
Debtors
206,522 GBP2024-05-31
152,111 GBP2023-05-31
Cash at bank and in hand
252,069 GBP2024-05-31
293,979 GBP2023-05-31
Current Assets
477,591 GBP2024-05-31
465,090 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-253,296 GBP2024-05-31
-194,992 GBP2023-05-31
Net Current Assets/Liabilities
224,295 GBP2024-05-31
270,098 GBP2023-05-31
Total Assets Less Current Liabilities
260,985 GBP2024-05-31
300,713 GBP2023-05-31
Net Assets/Liabilities
251,812 GBP2024-05-31
293,059 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
251,810 GBP2024-05-31
293,057 GBP2023-05-31
Equity
251,812 GBP2024-05-31
293,059 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,136 GBP2024-05-31
5,136 GBP2023-05-31
Furniture and fittings
71,858 GBP2024-05-31
58,727 GBP2023-05-31
Motor vehicles
92,943 GBP2024-05-31
85,059 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
169,937 GBP2024-05-31
148,922 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,136 GBP2024-05-31
5,136 GBP2023-05-31
Furniture and fittings
59,757 GBP2024-05-31
56,083 GBP2023-05-31
Motor vehicles
68,354 GBP2024-05-31
57,088 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,247 GBP2024-05-31
118,307 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,674 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
11,266 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,940 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
12,101 GBP2024-05-31
2,644 GBP2023-05-31
Motor vehicles
24,589 GBP2024-05-31
27,971 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
114,760 GBP2024-05-31
65,121 GBP2023-05-31
Amounts Owed By Related Parties
80,730 GBP2024-05-31
Current
77,898 GBP2023-05-31
Other Debtors
Amounts falling due within one year
11,032 GBP2024-05-31
9,092 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
206,522 GBP2024-05-31
152,111 GBP2023-05-31
Trade Creditors/Trade Payables
Current
50,457 GBP2024-05-31
40,436 GBP2023-05-31
Other Taxation & Social Security Payable
Current
50,670 GBP2024-05-31
23,045 GBP2023-05-31
Creditors
Current
253,296 GBP2024-05-31
194,992 GBP2023-05-31