Intangible Assets
750 GBP2024-05-31
750 GBP2023-05-31
Property, Plant & Equipment
57,264 GBP2024-05-31
44,922 GBP2023-05-31
Fixed Assets
58,014 GBP2024-05-31
45,672 GBP2023-05-31
Debtors
209,819 GBP2024-05-31
193,133 GBP2023-05-31
Cash at bank and in hand
61,114 GBP2024-05-31
13,743 GBP2023-05-31
Current Assets
270,933 GBP2024-05-31
206,876 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-150,112 GBP2024-05-31
-132,516 GBP2023-05-31
Net Current Assets/Liabilities
120,821 GBP2024-05-31
74,360 GBP2023-05-31
Total Assets Less Current Liabilities
178,835 GBP2024-05-31
120,032 GBP2023-05-31
Net Assets/Liabilities
157,334 GBP2024-05-31
93,682 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
157,234 GBP2024-05-31
93,582 GBP2023-05-31
Equity
157,334 GBP2024-05-31
93,682 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
750 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-05-31
Intangible Assets
Other than goodwill
750 GBP2024-05-31
750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,759 GBP2024-05-31
4,759 GBP2023-05-31
Furniture and fittings
3,232 GBP2024-05-31
444 GBP2023-05-31
Motor vehicles
89,251 GBP2024-05-31
67,253 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
97,242 GBP2024-05-31
72,456 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,489 GBP2024-05-31
3,066 GBP2023-05-31
Furniture and fittings
612 GBP2024-05-31
272 GBP2023-05-31
Motor vehicles
35,877 GBP2024-05-31
24,196 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,978 GBP2024-05-31
27,534 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
423 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
340 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
11,681 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,444 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,270 GBP2024-05-31
1,693 GBP2023-05-31
Furniture and fittings
2,620 GBP2024-05-31
172 GBP2023-05-31
Motor vehicles
53,374 GBP2024-05-31
43,057 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
30,397 GBP2024-05-31
22,050 GBP2023-05-31
Other Debtors
Amounts falling due within one year
179,422 GBP2024-05-31
171,083 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
209,819 GBP2024-05-31
193,133 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13,154 GBP2024-05-31
15,432 GBP2023-05-31
Other Taxation & Social Security Payable
Current
25,515 GBP2024-05-31
17,115 GBP2023-05-31
Other Creditors
Current
111,443 GBP2024-05-31
99,969 GBP2023-05-31
Creditors
Current
150,112 GBP2024-05-31
132,516 GBP2023-05-31
Other Creditors
Non-current
7,185 GBP2024-05-31
15,120 GBP2023-05-31