Property, Plant & Equipment
9,969 GBP2023-05-31
12,803 GBP2022-05-31
Debtors
Current
108,701 GBP2023-05-31
69,884 GBP2022-05-31
Cash at bank and in hand
530 GBP2023-05-31
256 GBP2022-05-31
Current Assets
109,231 GBP2023-05-31
70,140 GBP2022-05-31
Net Current Assets/Liabilities
6,331 GBP2023-05-31
13,916 GBP2022-05-31
Total Assets Less Current Liabilities
16,300 GBP2023-05-31
26,719 GBP2022-05-31
Net Assets/Liabilities
-11,790 GBP2023-05-31
4 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
3,324 GBP2022-06-01 ~ 2023-05-31
4,267 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,032 GBP2023-05-31
542 GBP2022-05-31
Motor vehicles
16,667 GBP2023-05-31
16,667 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
17,699 GBP2023-05-31
17,209 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
360 GBP2023-05-31
135 GBP2022-05-31
Motor vehicles
7,370 GBP2023-05-31
4,271 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,730 GBP2023-05-31
4,406 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
225 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
3,099 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,324 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
672 GBP2023-05-31
407 GBP2022-05-31
Motor vehicles
9,297 GBP2023-05-31
12,396 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,088 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
108,701 GBP2023-05-31
44,796 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
108,701 GBP2023-05-31
69,884 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
1,500 GBP2022-05-31
Trade Creditors/Trade Payables
5,983 GBP2023-05-31
475 GBP2022-05-31
Taxation/Social Security Payable
46,367 GBP2023-05-31
25,169 GBP2022-05-31
Accrued Liabilities
2,000 GBP2023-05-31
3,000 GBP2022-05-31
Other Creditors
48,550 GBP2023-05-31
26,080 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31
1 shares2022-05-31
Bank Borrowings
Non-current
28,090 GBP2023-05-31
26,715 GBP2022-05-31
Current
1,500 GBP2022-05-31
Director Remuneration
14,408 GBP2022-06-01 ~ 2023-05-31
8,840 GBP2021-06-01 ~ 2022-05-31