Property, Plant & Equipment
106,914 GBP2024-05-31
2,092 GBP2023-05-31
Debtors
231,394 GBP2024-05-31
169,088 GBP2023-05-31
Cash at bank and in hand
43,870 GBP2024-05-31
58,557 GBP2023-05-31
Current Assets
425,264 GBP2024-05-31
377,645 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-216,483 GBP2023-05-31
Net Current Assets/Liabilities
109,526 GBP2024-05-31
161,162 GBP2023-05-31
Total Assets Less Current Liabilities
216,440 GBP2024-05-31
163,254 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-23,579 GBP2024-05-31
Net Assets/Liabilities
191,777 GBP2024-05-31
126,643 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
191,776 GBP2024-05-31
126,642 GBP2023-05-31
Equity
191,777 GBP2024-05-31
126,643 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,210 GBP2024-05-31
10,210 GBP2023-05-31
Computers
49,123 GBP2024-05-31
43,005 GBP2023-05-31
Motor vehicles
106,252 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
165,585 GBP2024-05-31
53,215 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,143 GBP2024-05-31
10,041 GBP2023-05-31
Computers
43,430 GBP2024-05-31
41,082 GBP2023-05-31
Motor vehicles
5,098 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,671 GBP2024-05-31
51,123 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2023-06-01 ~ 2024-05-31
Computers
2,348 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,098 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,548 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
67 GBP2024-05-31
169 GBP2023-05-31
Computers
5,693 GBP2024-05-31
1,923 GBP2023-05-31
Motor vehicles
101,154 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
182,837 GBP2024-05-31
116,813 GBP2023-05-31
Other Debtors
Amounts falling due within one year
48,557 GBP2024-05-31
52,275 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
231,394 GBP2024-05-31
Current, Amounts falling due within one year
169,088 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
36,088 GBP2024-05-31
32,699 GBP2023-05-31
Trade Creditors/Trade Payables
Current
96,144 GBP2024-05-31
59,696 GBP2023-05-31
Corporation Tax Payable
Current
87,845 GBP2024-05-31
47,074 GBP2023-05-31
Other Taxation & Social Security Payable
Current
50,741 GBP2024-05-31
46,945 GBP2023-05-31
Other Creditors
Current
44,920 GBP2024-05-31
30,069 GBP2023-05-31
Creditors
Current
315,738 GBP2024-05-31
216,483 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
36,088 GBP2023-05-31
Other Creditors
Non-current
23,579 GBP2024-05-31
0 GBP2023-05-31
Creditors
Non-current
23,579 GBP2024-05-31
36,088 GBP2023-05-31