Intangible Assets
3,156 GBP2024-05-31
4,462 GBP2023-05-31
Property, Plant & Equipment
27,541 GBP2024-05-31
31,484 GBP2023-05-31
Fixed Assets
30,697 GBP2024-05-31
35,946 GBP2023-05-31
Debtors
128,196 GBP2024-05-31
128,538 GBP2023-05-31
Cash at bank and in hand
84,210 GBP2024-05-31
243,170 GBP2023-05-31
Current Assets
212,406 GBP2024-05-31
371,708 GBP2023-05-31
Creditors
Current
14,679 GBP2024-05-31
114,723 GBP2023-05-31
Net Current Assets/Liabilities
197,727 GBP2024-05-31
256,985 GBP2023-05-31
Total Assets Less Current Liabilities
228,424 GBP2024-05-31
292,931 GBP2023-05-31
Net Assets/Liabilities
221,539 GBP2024-05-31
285,060 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
221,439 GBP2024-05-31
284,960 GBP2023-05-31
Equity
221,539 GBP2024-05-31
285,060 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
6,529 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,000 GBP2024-05-31
37,000 GBP2023-05-31
Computers
15,181 GBP2024-05-31
11,587 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
52,181 GBP2024-05-31
48,587 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,714 GBP2024-05-31
7,893 GBP2023-05-31
Computers
10,926 GBP2024-05-31
9,210 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,640 GBP2024-05-31
17,103 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,821 GBP2023-06-01 ~ 2024-05-31
Computers
1,716 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,537 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
23,286 GBP2024-05-31
29,107 GBP2023-05-31
Computers
4,255 GBP2024-05-31
2,377 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,654 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
128,196 GBP2024-05-31
30,884 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
128,196 GBP2024-05-31
128,538 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,702 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,473 GBP2024-05-31
112,745 GBP2023-05-31
Other Creditors
Current
2,504 GBP2024-05-31
1,978 GBP2023-05-31