Property, Plant & Equipment
10,380 GBP2024-05-31
10,113 GBP2023-05-31
Debtors
271,262 GBP2024-05-31
185,240 GBP2023-05-31
Cash at bank and in hand
126,617 GBP2024-05-31
140,313 GBP2023-05-31
Current Assets
397,879 GBP2024-05-31
325,553 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-214,687 GBP2024-05-31
-176,485 GBP2023-05-31
Net Current Assets/Liabilities
183,192 GBP2024-05-31
149,068 GBP2023-05-31
Total Assets Less Current Liabilities
193,572 GBP2024-05-31
159,181 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
193,569 GBP2024-05-31
159,178 GBP2023-05-31
Equity
193,572 GBP2024-05-31
159,181 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
6,632 GBP2024-05-31
2,307 GBP2023-05-31
Motor vehicles
12,200 GBP2024-05-31
12,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,832 GBP2024-05-31
14,507 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,572 GBP2024-05-31
1,954 GBP2023-05-31
Motor vehicles
4,880 GBP2024-05-31
2,440 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,452 GBP2024-05-31
4,394 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,618 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,440 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,058 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
3,060 GBP2024-05-31
353 GBP2023-05-31
Motor vehicles
7,320 GBP2024-05-31
9,760 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
270,427 GBP2024-05-31
185,120 GBP2023-05-31
Other Debtors
Amounts falling due within one year
835 GBP2024-05-31
120 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
271,262 GBP2024-05-31
185,240 GBP2023-05-31
Trade Creditors/Trade Payables
Current
58,115 GBP2024-05-31
32,759 GBP2023-05-31
Corporation Tax Payable
Current
73,610 GBP2024-05-31
73,777 GBP2023-05-31
Other Taxation & Social Security Payable
Current
63,246 GBP2024-05-31
39,602 GBP2023-05-31
Other Creditors
Current
19,716 GBP2024-05-31
30,347 GBP2023-05-31
Creditors
Current
214,687 GBP2024-05-31
176,485 GBP2023-05-31