Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
85,373 GBP2024-05-31
37,303 GBP2023-05-31
Fixed Assets - Investments
460 GBP2024-05-31
100 GBP2023-05-31
Fixed Assets
85,833 GBP2024-05-31
37,403 GBP2023-05-31
Debtors
605,404 GBP2024-05-31
224,149 GBP2023-05-31
Cash at bank and in hand
19,387 GBP2024-05-31
160,900 GBP2023-05-31
Current Assets
624,791 GBP2024-05-31
385,049 GBP2023-05-31
Creditors
Amounts falling due within one year
207,919 GBP2024-05-31
63,338 GBP2023-05-31
Net Current Assets/Liabilities
416,872 GBP2024-05-31
321,711 GBP2023-05-31
Total Assets Less Current Liabilities
502,705 GBP2024-05-31
359,114 GBP2023-05-31
Creditors
Amounts falling due after one year
8,314 GBP2024-05-31
Net Assets/Liabilities
473,304 GBP2024-05-31
349,788 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
473,303 GBP2024-05-31
349,787 GBP2023-05-31
Equity
473,304 GBP2024-05-31
349,788 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,940 GBP2024-05-31
88,535 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
106,020 GBP2024-05-31
106,376 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-88,535 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-90,934 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,118 GBP2024-05-31
60,204 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,647 GBP2024-05-31
69,073 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,118 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,249 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-60,204 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,675 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
77,822 GBP2024-05-31
28,331 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
460 GBP2024-05-31
Non-current
460 GBP2024-05-31
100 GBP2023-05-31
Trade Debtors/Trade Receivables
8,575 GBP2024-05-31
4,400 GBP2023-05-31
Other Debtors
596,829 GBP2024-05-31
219,749 GBP2023-05-31
Amounts falling due after one year
135,008 GBP2024-05-31
42,305 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,808 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,987 GBP2024-05-31
2,706 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
183,411 GBP2024-05-31
60,632 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,713 GBP2024-05-31
Amounts falling due after one year
8,314 GBP2024-05-31