Property, Plant & Equipment
96 GBP2024-05-31
881 GBP2023-05-31
Debtors
62,173 GBP2024-05-31
20,459 GBP2023-05-31
Cash at bank and in hand
27,262 GBP2024-05-31
92,769 GBP2023-05-31
Current Assets
89,435 GBP2024-05-31
113,228 GBP2023-05-31
Creditors
Current
62,296 GBP2024-05-31
24,521 GBP2023-05-31
Net Current Assets/Liabilities
27,139 GBP2024-05-31
88,707 GBP2023-05-31
Total Assets Less Current Liabilities
27,235 GBP2024-05-31
89,588 GBP2023-05-31
Creditors
Non-current
26,761 GBP2024-05-31
62,228 GBP2023-05-31
Net Assets/Liabilities
474 GBP2024-05-31
27,360 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
374 GBP2024-05-31
27,260 GBP2023-05-31
Equity
474 GBP2024-05-31
27,360 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
175 GBP2023-05-31
Motor vehicles
2,874 GBP2023-05-31
Computers
2,369 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,418 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
142 GBP2024-05-31
98 GBP2023-05-31
Motor vehicles
2,874 GBP2024-05-31
2,216 GBP2023-05-31
Computers
2,306 GBP2024-05-31
2,223 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,322 GBP2024-05-31
4,537 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
658 GBP2023-06-01 ~ 2024-05-31
Computers
83 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
785 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
33 GBP2024-05-31
77 GBP2023-05-31
Computers
63 GBP2024-05-31
146 GBP2023-05-31
Motor vehicles
658 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,241 GBP2024-05-31
Current, Amounts falling due within one year
9,027 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
36,932 GBP2024-05-31
Current, Amounts falling due within one year
11,432 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
62,173 GBP2024-05-31
Current, Amounts falling due within one year
20,459 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,793 GBP2024-05-31
4,674 GBP2023-05-31
Trade Creditors/Trade Payables
Current
259 GBP2024-05-31
Other Taxation & Social Security Payable
Current
54,417 GBP2024-05-31
15,608 GBP2023-05-31
Other Creditors
Current
2,827 GBP2024-05-31
4,239 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
26,761 GBP2024-05-31
31,554 GBP2023-05-31
Other Creditors
Non-current
30,674 GBP2023-05-31