Property, Plant & Equipment
18,079 GBP2024-05-31
3 GBP2023-05-31
Fixed Assets
18,079 GBP2024-05-31
3 GBP2023-05-31
Debtors
463,897 GBP2024-05-31
389,255 GBP2023-05-31
Current assets - Investments
100 GBP2024-05-31
Cash at bank and in hand
109,506 GBP2024-05-31
89,366 GBP2023-05-31
Current Assets
573,503 GBP2024-05-31
478,621 GBP2023-05-31
Net Current Assets/Liabilities
324,650 GBP2024-05-31
164,115 GBP2023-05-31
Total Assets Less Current Liabilities
342,729 GBP2024-05-31
164,118 GBP2023-05-31
Net Assets/Liabilities
342,729 GBP2024-05-31
164,118 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
342,719 GBP2024-05-31
164,108 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,183 GBP2024-05-31
1,183 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,649 GBP2024-05-31
1,183 GBP2023-05-31
Land and buildings, Owned/Freehold
20,466 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,182 GBP2024-05-31
1,180 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,570 GBP2024-05-31
1,180 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,388 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,390 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,388 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
18,078 GBP2024-05-31
Furniture and fittings
1 GBP2024-05-31
3 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
210,515 GBP2024-05-31
214,110 GBP2023-05-31
Prepayments/Accrued Income
Current
1,964 GBP2024-05-31
Other Debtors
Current
2,000 GBP2024-05-31
3,500 GBP2023-05-31
Other Taxation & Social Security Payable
Current
220 GBP2024-05-31
3,127 GBP2023-05-31
Amounts owed by directors
Current
249,418 GBP2024-05-31
168,518 GBP2023-05-31
Trade Creditors/Trade Payables
Current
161,353 GBP2024-05-31
110,230 GBP2023-05-31
Corporation Tax Payable
Current
31,695 GBP2024-05-31
27,726 GBP2023-05-31
Amount of value-added tax that is payable
Current
54,479 GBP2024-05-31
54,204 GBP2023-05-31
Other Creditors
Current
1,106 GBP2024-05-31
1,165 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,943 GBP2023-05-31