Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
53,803 GBP2024-05-31
2,884 GBP2023-05-31
Total Inventories
6,080 GBP2024-05-31
13,800 GBP2023-05-31
Debtors
Current
1,244,020 GBP2024-05-31
1,314,492 GBP2023-05-31
Cash at bank and in hand
-149,846 GBP2024-05-31
-375,761 GBP2023-05-31
Current Assets
1,100,254 GBP2024-05-31
952,531 GBP2023-05-31
Net Current Assets/Liabilities
176,092 GBP2024-05-31
161,177 GBP2023-05-31
Total Assets Less Current Liabilities
229,895 GBP2024-05-31
164,061 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-39,695 GBP2024-05-31
Net Assets/Liabilities
190,200 GBP2024-05-31
164,061 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,835 GBP2024-05-31
7,835 GBP2023-05-31
Motor vehicles
61,700 GBP2024-05-31
17,106 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
69,535 GBP2024-05-31
24,941 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,106 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-17,106 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,734 GBP2024-05-31
6,734 GBP2023-05-31
Motor vehicles
8,998 GBP2024-05-31
15,323 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,732 GBP2024-05-31
22,057 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,998 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,998 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,323 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,323 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,101 GBP2024-05-31
1,101 GBP2023-05-31
Motor vehicles
52,702 GBP2024-05-31
1,783 GBP2023-05-31
Other types of inventories not specified separately
6,080 GBP2024-05-31
13,800 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,219,965 GBP2024-05-31
Amounts falling due within one year, Current
1,290,437 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,244,020 GBP2024-05-31
Amounts falling due within one year, Current
1,314,492 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
30,422 GBP2024-05-31
Non-current, Amounts falling due after one year
39,695 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31