Property, Plant & Equipment
6,953 GBP2024-05-31
8,203 GBP2023-05-31
Debtors
289,418 GBP2024-05-31
199,853 GBP2023-05-31
Cash at bank and in hand
9,471 GBP2024-05-31
10,090 GBP2023-05-31
Current Assets
298,889 GBP2024-05-31
209,943 GBP2023-05-31
Creditors
Current
101,142 GBP2024-05-31
25,147 GBP2023-05-31
Net Current Assets/Liabilities
197,747 GBP2024-05-31
184,796 GBP2023-05-31
Total Assets Less Current Liabilities
204,700 GBP2024-05-31
192,999 GBP2023-05-31
Net Assets/Liabilities
202,961 GBP2024-05-31
190,948 GBP2023-05-31
Equity
Called up share capital
90 GBP2024-05-31
90 GBP2023-05-31
Retained earnings (accumulated losses)
202,871 GBP2024-05-31
190,858 GBP2023-05-31
Equity
202,961 GBP2024-05-31
190,948 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,798 GBP2024-05-31
26,798 GBP2023-05-31
Computers
44,115 GBP2024-05-31
42,255 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
70,913 GBP2024-05-31
69,053 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,221 GBP2024-05-31
22,029 GBP2023-05-31
Computers
40,739 GBP2024-05-31
38,821 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,960 GBP2024-05-31
60,850 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,192 GBP2023-06-01 ~ 2024-05-31
Computers
1,918 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,110 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
3,577 GBP2024-05-31
4,769 GBP2023-05-31
Computers
3,376 GBP2024-05-31
3,434 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,315 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
217,103 GBP2024-05-31
199,853 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
289,418 GBP2024-05-31
199,853 GBP2023-05-31
Trade Creditors/Trade Payables
Current
25,200 GBP2024-05-31
-2,191 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,045 GBP2024-05-31
21,635 GBP2023-05-31
Other Creditors
Current
6,382 GBP2024-05-31
5,493 GBP2023-05-31