Property, Plant & Equipment
53,959 GBP2023-05-31
20,395 GBP2022-05-31
Debtors
Current
126,815 GBP2023-05-31
34,074 GBP2022-05-31
Cash at bank and in hand
109,310 GBP2023-05-31
128,399 GBP2022-05-31
Current Assets
236,125 GBP2023-05-31
162,473 GBP2022-05-31
Net Current Assets/Liabilities
-103,508 GBP2023-05-31
-103,834 GBP2022-05-31
Total Assets Less Current Liabilities
-49,549 GBP2023-05-31
-83,439 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-32,019 GBP2023-05-31
-37,137 GBP2022-05-31
Net Assets/Liabilities
-81,568 GBP2023-05-31
-120,576 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-81,668 GBP2023-05-31
-120,676 GBP2022-05-31
Equity
-81,568 GBP2023-05-31
-120,576 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2023-05-31
9,000 GBP2022-05-31
Intangible Assets - Gross Cost
9,000 GBP2023-05-31
9,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2023-05-31
9,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2023-05-31
9,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,990 GBP2023-05-31
10,000 GBP2022-05-31
Other
42,312 GBP2023-05-31
23,599 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
78,175 GBP2023-05-31
33,599 GBP2022-05-31
Tools/Equipment for furniture and fittings
1,873 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,834 GBP2023-05-31
5,781 GBP2022-05-31
Other
10,914 GBP2023-05-31
7,423 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,216 GBP2023-05-31
13,204 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
468 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
7,053 GBP2022-06-01 ~ 2023-05-31
Other
3,491 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,012 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
468 GBP2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,405 GBP2023-05-31
Motor vehicles
21,156 GBP2023-05-31
4,219 GBP2022-05-31
Other
31,398 GBP2023-05-31
16,176 GBP2022-05-31
Trade Debtors/Trade Receivables
105,970 GBP2023-05-31
20,226 GBP2022-05-31
Prepayments
3,750 GBP2023-05-31
5,000 GBP2022-05-31
Other Debtors
10,501 GBP2023-05-31
7,866 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
94,565 GBP2023-05-31
150,361 GBP2022-05-31
Trade Creditors/Trade Payables
156,542 GBP2023-05-31
58,546 GBP2022-05-31
Taxation/Social Security Payable
40,498 GBP2023-05-31
55,511 GBP2022-05-31
Accrued Liabilities
1,800 GBP2023-05-31
1,800 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
32,019 GBP2023-05-31
37,137 GBP2022-05-31
Other Remaining Borrowings
Non-current
26,531 GBP2023-05-31
37,137 GBP2022-05-31
Total Borrowings
Non-current
32,019 GBP2023-05-31
37,137 GBP2022-05-31
Other Remaining Borrowings
Current
82,471 GBP2023-05-31
150,361 GBP2022-05-31
Total Borrowings
Current
94,565 GBP2023-05-31
150,361 GBP2022-05-31