Property, Plant & Equipment
9,813 GBP2024-05-31
12,223 GBP2023-05-31
Fixed Assets
9,813 GBP2024-05-31
12,223 GBP2023-05-31
Trade Debtors/Trade Receivables
26,422 GBP2024-05-31
28,951 GBP2023-05-31
Cash at bank and in hand
87,882 GBP2024-05-31
102,065 GBP2023-05-31
Current Assets
114,304 GBP2024-05-31
131,016 GBP2023-05-31
Net Current Assets/Liabilities
48,172 GBP2024-05-31
Total Assets Less Current Liabilities
57,985 GBP2024-05-31
72,910 GBP2023-05-31
Creditors
Amounts falling due after one year
-7,406 GBP2024-05-31
-10,138 GBP2023-05-31
Net Assets/Liabilities
50,579 GBP2024-05-31
62,772 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
50,379 GBP2024-05-31
62,572 GBP2023-05-31
Equity
50,579 GBP2024-05-31
62,772 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,802 GBP2024-05-31
15,833 GBP2023-05-31
Computers
4,179 GBP2024-05-31
3,210 GBP2023-05-31
Furniture and fittings
400 GBP2024-05-31
400 GBP2023-05-31
Motor vehicles
12,223 GBP2024-05-31
12,223 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,989 GBP2024-05-31
3,610 GBP2023-05-31
Computers
3,533 GBP2024-05-31
3,210 GBP2023-05-31
Furniture and fittings
400 GBP2024-05-31
400 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,379 GBP2023-06-01 ~ 2024-05-31
Computers
323 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,056 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,056 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
9,167 GBP2024-05-31
12,223 GBP2023-05-31
Computers
646 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,384 GBP2024-05-31
772 GBP2023-05-31
Other Debtors
Amounts falling due within one year
23,038 GBP2024-05-31
28,179 GBP2023-05-31
Debtors
Amounts falling due within one year
26,422 GBP2024-05-31
28,951 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,250 GBP2024-05-31
4,576 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
38,024 GBP2024-05-31
36,559 GBP2023-05-31
Other Creditors
Amounts falling due within one year
26,858 GBP2024-05-31
29,194 GBP2023-05-31
Amounts falling due after one year
7,406 GBP2024-05-31
10,138 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31