Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-29
Property, Plant & Equipment
70,529 GBP2024-05-29
24,700 GBP2023-05-31
Debtors
488,061 GBP2024-05-29
402,590 GBP2023-05-31
Cash at bank and in hand
11,648 GBP2024-05-29
49,122 GBP2023-05-31
Current Assets
499,709 GBP2024-05-29
451,712 GBP2023-05-31
Net Current Assets/Liabilities
-161,535 GBP2024-05-29
-54,003 GBP2023-05-31
Total Assets Less Current Liabilities
-91,006 GBP2024-05-29
-29,303 GBP2023-05-31
Creditors
Non-current
-20,000 GBP2024-05-29
-30,079 GBP2023-05-31
Net Assets/Liabilities
-111,006 GBP2024-05-29
-59,382 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-29
100 GBP2023-05-31
Retained earnings (accumulated losses)
-111,106 GBP2024-05-29
-59,482 GBP2023-05-31
Equity
-111,006 GBP2024-05-29
-59,382 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-29
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,333 GBP2024-05-29
29,062 GBP2023-05-31
Computers
22,268 GBP2024-05-29
19,098 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
108,352 GBP2024-05-29
48,160 GBP2023-05-31
Motor vehicles
40,751 GBP2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,106 GBP2024-05-29
8,045 GBP2023-05-31
Computers
19,714 GBP2024-05-29
15,415 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,823 GBP2024-05-29
23,460 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,061 GBP2023-06-01 ~ 2024-05-29
Motor vehicles
4,003 GBP2023-06-01 ~ 2024-05-29
Computers
4,299 GBP2023-06-01 ~ 2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,363 GBP2023-06-01 ~ 2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,003 GBP2024-05-29
Property, Plant & Equipment
Furniture and fittings
31,227 GBP2024-05-29
21,017 GBP2023-05-31
Motor vehicles
36,748 GBP2024-05-29
Computers
2,554 GBP2024-05-29
3,683 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
477,845 GBP2024-05-29
395,188 GBP2023-05-31
Other Debtors
Current
312 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
488,061 GBP2024-05-29
Current, Amounts falling due within one year
402,590 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
137 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
42,986 GBP2024-05-29
Trade Creditors/Trade Payables
Current
523,084 GBP2024-05-29
414,768 GBP2023-05-31
Corporation Tax Payable
Current
9,118 GBP2023-05-31
Other Creditors
Current
509 GBP2024-05-29
Accrued Liabilities
Current
2,375 GBP2024-05-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-29
Profit/Loss
Retained earnings (accumulated losses)
-53,624 GBP2023-06-01 ~ 2024-05-29
Dividends Paid
Retained earnings (accumulated losses)
2,000 GBP2023-06-01 ~ 2024-05-29