Average Number of Employees
142023-06-01 ~ 2024-05-31
412022-09-01 ~ 2023-05-31
Other Investments Other Than Loans
Non-current
70,000 GBP2024-05-31
Property, Plant & Equipment
16,707 GBP2024-05-31
20,369 GBP2023-05-31
Fixed Assets - Investments
70,000 GBP2024-05-31
Fixed Assets
86,707 GBP2024-05-31
20,369 GBP2023-05-31
Debtors
1,583,145 GBP2024-05-31
498,336 GBP2023-05-31
Cash at bank and in hand
498 GBP2024-05-31
6,927 GBP2023-05-31
Current Assets
1,583,643 GBP2024-05-31
505,263 GBP2023-05-31
Creditors
Amounts falling due within one year
1,390,159 GBP2024-05-31
620,408 GBP2023-05-31
Net Current Assets/Liabilities
193,484 GBP2024-05-31
-115,145 GBP2023-05-31
Total Assets Less Current Liabilities
280,191 GBP2024-05-31
-94,776 GBP2023-05-31
Net Assets/Liabilities
280,191 GBP2024-05-31
-94,776 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
280,091 GBP2024-05-31
-94,876 GBP2023-05-31
Equity
280,191 GBP2024-05-31
-94,776 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Office equipment
0.152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,545 GBP2024-05-31
31,545 GBP2023-05-31
Office equipment
2,652 GBP2024-05-31
1,291 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
34,197 GBP2024-05-31
32,836 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,128 GBP2024-05-31
12,322 GBP2023-05-31
Office equipment
362 GBP2024-05-31
145 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,490 GBP2024-05-31
12,467 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,806 GBP2023-06-01 ~ 2024-05-31
Office equipment
217 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,023 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
14,417 GBP2024-05-31
19,223 GBP2023-05-31
Office equipment
2,290 GBP2024-05-31
1,146 GBP2023-05-31
Amounts invested in assets
Additions to investments, Non-current
70,000 GBP2024-05-31
Cost valuation, Non-current
70,000 GBP2024-05-31
Non-current
70,000 GBP2024-05-31
Trade Debtors/Trade Receivables
1,311,438 GBP2024-05-31
396,845 GBP2023-05-31
Amounts owed by group undertakings and participating interests
26,500 GBP2024-05-31
Other Debtors
245,207 GBP2024-05-31
101,491 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,027 GBP2024-05-31
59,254 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
299,313 GBP2024-05-31
167,814 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,031,819 GBP2024-05-31
393,340 GBP2023-05-31