Property, Plant & Equipment
4,098 GBP2023-05-31
5,389 GBP2022-05-31
Debtors
191,090 GBP2023-05-31
29,512 GBP2022-05-31
Cash at bank and in hand
48,485 GBP2023-05-31
182,143 GBP2022-05-31
Current Assets
239,793 GBP2023-05-31
211,876 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-106,837 GBP2023-05-31
-102,636 GBP2022-05-31
Net Current Assets/Liabilities
132,956 GBP2023-05-31
109,240 GBP2022-05-31
Total Assets Less Current Liabilities
137,054 GBP2023-05-31
114,629 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2023-05-31
-50,000 GBP2022-05-31
Net Assets/Liabilities
86,276 GBP2023-05-31
63,491 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
86,176 GBP2023-05-31
63,391 GBP2022-05-31
Equity
86,276 GBP2023-05-31
63,491 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2022-05-31
Intangible Assets
Goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,776 GBP2022-05-31
Motor vehicles
42,096 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
44,872 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,398 GBP2023-05-31
2,347 GBP2022-05-31
Motor vehicles
38,376 GBP2023-05-31
37,136 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,774 GBP2023-05-31
39,483 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
1,240 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,291 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
378 GBP2023-05-31
429 GBP2022-05-31
Motor vehicles
3,720 GBP2023-05-31
4,960 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
36,667 GBP2023-05-31
21,455 GBP2022-05-31
Other Debtors
Amounts falling due within one year
154,423 GBP2023-05-31
8,057 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
191,090 GBP2023-05-31
29,512 GBP2022-05-31
Trade Creditors/Trade Payables
Current
19,373 GBP2023-05-31
15,468 GBP2022-05-31
Other Taxation & Social Security Payable
Current
11,574 GBP2023-05-31
11,114 GBP2022-05-31
Other Creditors
Current
75,890 GBP2023-05-31
76,054 GBP2022-05-31
Creditors
Current
106,837 GBP2023-05-31
102,636 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2023-05-31
50,000 GBP2022-05-31