Property, Plant & Equipment
4,829 GBP2023-05-31
6,036 GBP2022-05-31
Debtors
347,299 GBP2023-05-31
126,431 GBP2022-05-31
Cash at bank and in hand
56,659 GBP2023-05-31
46,121 GBP2022-05-31
Current Assets
412,325 GBP2023-05-31
186,665 GBP2022-05-31
Net Current Assets/Liabilities
70,432 GBP2023-05-31
25,639 GBP2022-05-31
Total Assets Less Current Liabilities
75,261 GBP2023-05-31
31,675 GBP2022-05-31
Creditors
Non-current
-19,840 GBP2023-05-31
-29,877 GBP2022-05-31
Net Assets/Liabilities
54,847 GBP2023-05-31
1,060 GBP2022-05-31
Equity
Called up share capital
300 GBP2023-05-31
300 GBP2022-05-31
Retained earnings (accumulated losses)
54,547 GBP2023-05-31
760 GBP2022-05-31
Equity
54,847 GBP2023-05-31
1,060 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
230 GBP2022-05-31
Motor vehicles
12,945 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
13,175 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
230 GBP2023-05-31
230 GBP2022-05-31
Motor vehicles
8,116 GBP2023-05-31
6,909 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,346 GBP2023-05-31
7,139 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
1,207 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,207 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
0 GBP2023-05-31
0 GBP2022-05-31
Motor vehicles
4,829 GBP2023-05-31
6,036 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
238,974 GBP2023-05-31
5,125 GBP2022-05-31
Other Debtors
Current
108,325 GBP2023-05-31
121,306 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
347,299 GBP2023-05-31
126,431 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,127 GBP2023-05-31
10,122 GBP2022-05-31
Trade Creditors/Trade Payables
Current
247,180 GBP2023-05-31
95,446 GBP2022-05-31
Other Taxation & Social Security Payable
Current
82,668 GBP2023-05-31
53,199 GBP2022-05-31
Other Creditors
Current
1,918 GBP2023-05-31
2,259 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
19,840 GBP2023-05-31
29,877 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Equity
Called up share capital
300 GBP2023-05-31
300 GBP2022-05-31