Property, Plant & Equipment
22,920 GBP2024-05-31
26,542 GBP2023-05-31
Fixed Assets - Investments
1,065 GBP2024-05-31
Fixed Assets
23,985 GBP2024-05-31
26,542 GBP2023-05-31
Debtors
188,936 GBP2024-05-31
111,618 GBP2023-05-31
Cash at bank and in hand
160,524 GBP2024-05-31
158,857 GBP2023-05-31
Current Assets
349,460 GBP2024-05-31
270,475 GBP2023-05-31
Net Current Assets/Liabilities
281,019 GBP2024-05-31
215,133 GBP2023-05-31
Total Assets Less Current Liabilities
305,004 GBP2024-05-31
241,675 GBP2023-05-31
Net Assets/Liabilities
299,274 GBP2024-05-31
236,632 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
299,273 GBP2024-05-31
236,631 GBP2023-05-31
Equity
299,274 GBP2024-05-31
236,632 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
356 GBP2024-05-31
356 GBP2023-05-31
Motor vehicles
48,049 GBP2024-05-31
48,049 GBP2023-05-31
Computers
7,020 GBP2024-05-31
4,443 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
55,425 GBP2024-05-31
52,848 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
271 GBP2024-05-31
243 GBP2023-05-31
Motor vehicles
28,330 GBP2024-05-31
23,400 GBP2023-05-31
Computers
3,904 GBP2024-05-31
2,663 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,505 GBP2024-05-31
26,306 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,930 GBP2023-06-01 ~ 2024-05-31
Computers
1,241 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,199 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
85 GBP2024-05-31
113 GBP2023-05-31
Motor vehicles
19,719 GBP2024-05-31
24,649 GBP2023-05-31
Computers
3,116 GBP2024-05-31
1,780 GBP2023-05-31
Other Investments Other Than Loans
Additions to investments
1,000 GBP2024-05-31
Cost valuation
1,065 GBP2024-05-31
Other Investments Other Than Loans
1,065 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,936 GBP2024-05-31
9,618 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
185,000 GBP2024-05-31
102,000 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
188,936 GBP2024-05-31
111,618 GBP2023-05-31
Other Taxation & Social Security Payable
Current
64,544 GBP2024-05-31
51,677 GBP2023-05-31
Other Creditors
Current
3,897 GBP2024-05-31
3,665 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,730 GBP2024-05-31
5,043 GBP2023-05-31