Average Number of Employees
22023-06-01 ~ 2024-07-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
220 GBP2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
220 GBP2024-07-31
Intangible Assets
220 GBP2024-07-31
Property, Plant & Equipment
69,841 GBP2024-07-31
64,754 GBP2023-05-31
Fixed Assets
70,061 GBP2024-07-31
64,754 GBP2023-05-31
Total Inventories
245 GBP2023-05-31
Debtors
449,459 GBP2024-07-31
222,857 GBP2023-05-31
Cash at bank and in hand
330,109 GBP2024-07-31
35,554 GBP2023-05-31
Current Assets
779,568 GBP2024-07-31
258,656 GBP2023-05-31
Creditors
Amounts falling due within one year
437,052 GBP2024-07-31
185,863 GBP2023-05-31
Net Current Assets/Liabilities
342,516 GBP2024-07-31
72,793 GBP2023-05-31
Total Assets Less Current Liabilities
412,577 GBP2024-07-31
137,547 GBP2023-05-31
Creditors
Amounts falling due after one year
21,333 GBP2024-07-31
44,088 GBP2023-05-31
Net Assets/Liabilities
376,864 GBP2024-07-31
80,299 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
376,764 GBP2024-07-31
80,199 GBP2023-05-31
Equity
376,864 GBP2024-07-31
80,299 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-06-01 ~ 2024-07-31
Motor vehicles
0.252023-06-01 ~ 2024-07-31
Intangible Assets - Gross Cost
220 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,458 GBP2024-07-31
190 GBP2023-05-31
Motor vehicles
81,025 GBP2024-07-31
62,495 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
87,037 GBP2024-07-31
65,303 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,495 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-22,495 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
213 GBP2024-07-31
8 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,196 GBP2024-07-31
549 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
205 GBP2023-06-01 ~ 2024-07-31
Motor vehicles
17,346 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,053 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,406 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,406 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,940 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,245 GBP2024-07-31
182 GBP2023-05-31
Motor vehicles
65,085 GBP2024-07-31
62,495 GBP2023-05-31
Trade Debtors/Trade Receivables
443,371 GBP2024-07-31
208,134 GBP2023-05-31
Amounts owed by group undertakings and participating interests
500 GBP2023-05-31
Other Debtors
6,088 GBP2024-07-31
14,223 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
187,053 GBP2024-07-31
96,841 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
145,887 GBP2024-07-31
28,322 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,939 GBP2024-07-31
43,466 GBP2023-05-31
Other Creditors
Amounts falling due within one year
47,173 GBP2024-07-31
17,234 GBP2023-05-31
Amounts falling due after one year
21,333 GBP2024-07-31
44,088 GBP2023-05-31