Property, Plant & Equipment
2,814 GBP2024-05-31
4,098 GBP2023-05-31
Debtors
48,388 GBP2024-05-31
191,090 GBP2023-05-31
Cash at bank and in hand
119,804 GBP2024-05-31
48,485 GBP2023-05-31
Current Assets
168,360 GBP2024-05-31
239,793 GBP2023-05-31
Net Current Assets/Liabilities
87,722 GBP2024-05-31
132,956 GBP2023-05-31
Total Assets Less Current Liabilities
90,536 GBP2024-05-31
137,054 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2023-05-31
Net Assets/Liabilities
47,787 GBP2024-05-31
86,276 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
47,687 GBP2024-05-31
86,176 GBP2023-05-31
Equity
47,787 GBP2024-05-31
86,276 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2023-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,776 GBP2024-05-31
2,776 GBP2023-05-31
Motor vehicles
32,074 GBP2024-05-31
42,096 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
34,850 GBP2024-05-31
44,872 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-10,022 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-10,022 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,435 GBP2024-05-31
2,398 GBP2023-05-31
Motor vehicles
29,601 GBP2024-05-31
38,376 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,036 GBP2024-05-31
40,774 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
824 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-9,599 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,599 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
341 GBP2024-05-31
378 GBP2023-05-31
Motor vehicles
2,473 GBP2024-05-31
3,720 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
25,194 GBP2024-05-31
36,667 GBP2023-05-31
Other Debtors
Amounts falling due within one year
23,194 GBP2024-05-31
154,423 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
48,388 GBP2024-05-31
191,090 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,893 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
28,664 GBP2024-05-31
19,373 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,103 GBP2024-05-31
11,574 GBP2023-05-31
Other Creditors
Current
38,978 GBP2024-05-31
75,890 GBP2023-05-31
Creditors
Current
80,638 GBP2024-05-31
106,837 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
42,214 GBP2024-05-31
50,000 GBP2023-05-31