Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
650 GBP2024-05-31
1,095 GBP2023-05-31
Fixed Assets
651 GBP2024-05-31
1,096 GBP2023-05-31
Debtors
136,332 GBP2024-05-31
92,302 GBP2023-05-31
Cash at bank and in hand
4,568 GBP2024-05-31
6,808 GBP2023-05-31
Current Assets
154,900 GBP2024-05-31
112,110 GBP2023-05-31
Net Current Assets/Liabilities
6,829 GBP2024-05-31
-3,661 GBP2023-05-31
Total Assets Less Current Liabilities
7,480 GBP2024-05-31
-2,565 GBP2023-05-31
Net Assets/Liabilities
-1,259 GBP2024-05-31
-20,854 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-1,261 GBP2024-05-31
-20,856 GBP2023-05-31
Equity
-1,259 GBP2024-05-31
-20,854 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
999 GBP2023-05-31
Intangible Assets
Net goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2023-05-31
Computers
833 GBP2023-05-31
Motor vehicles
1,833 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,766 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,100 GBP2024-05-31
1,100 GBP2023-05-31
Computers
348 GBP2024-05-31
70 GBP2023-05-31
Motor vehicles
1,668 GBP2024-05-31
1,501 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,116 GBP2024-05-31
2,671 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
278 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
167 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Computers
485 GBP2024-05-31
763 GBP2023-05-31
Motor vehicles
165 GBP2024-05-31
332 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
115,691 GBP2024-05-31
73,958 GBP2023-05-31
Other Debtors
Amounts falling due within one year
20,641 GBP2024-05-31
18,344 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
136,332 GBP2024-05-31
Amounts falling due within one year, Current
92,302 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,819 GBP2024-05-31
9,587 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,746 GBP2024-05-31
4,461 GBP2023-05-31
Other Taxation & Social Security Payable
Current
110,214 GBP2024-05-31
88,497 GBP2023-05-31
Other Creditors
Current
18,292 GBP2024-05-31
13,226 GBP2023-05-31
Creditors
Current
148,071 GBP2024-05-31
115,771 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
8,576 GBP2024-05-31
18,015 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,048 GBP2024-05-31
9,048 GBP2023-05-31