Property, Plant & Equipment
8,435 GBP2024-05-31
4,747 GBP2023-05-31
Total Inventories
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Debtors
340,655 GBP2024-05-31
134,467 GBP2023-05-31
Cash at bank and in hand
171,635 GBP2024-05-31
146,415 GBP2023-05-31
Current Assets
515,290 GBP2024-05-31
283,882 GBP2023-05-31
Creditors
Current
303,256 GBP2024-05-31
151,222 GBP2023-05-31
Net Current Assets/Liabilities
212,034 GBP2024-05-31
132,660 GBP2023-05-31
Total Assets Less Current Liabilities
220,469 GBP2024-05-31
137,407 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
220,369 GBP2024-05-31
137,307 GBP2023-05-31
Equity
220,469 GBP2024-05-31
137,407 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,109 GBP2024-05-31
5,609 GBP2023-05-31
Motor vehicles
26,630 GBP2024-05-31
26,630 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
38,739 GBP2024-05-31
32,239 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,809 GBP2024-05-31
5,042 GBP2023-05-31
Motor vehicles
23,495 GBP2024-05-31
22,450 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,304 GBP2024-05-31
27,492 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,767 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,045 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,812 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
5,300 GBP2024-05-31
567 GBP2023-05-31
Motor vehicles
3,135 GBP2024-05-31
4,180 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,147 GBP2024-05-31
Amounts falling due within one year, Current
134,467 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
230,508 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
340,655 GBP2024-05-31
Amounts falling due within one year, Current
134,467 GBP2023-05-31
Trade Creditors/Trade Payables
Current
51,670 GBP2024-05-31
46,279 GBP2023-05-31
Other Taxation & Social Security Payable
Current
24,924 GBP2024-05-31
33,603 GBP2023-05-31
Other Creditors
Current
226,662 GBP2024-05-31
71,340 GBP2023-05-31