Property, Plant & Equipment
31,326 GBP2024-05-31
37,270 GBP2023-05-31
Debtors
Current
563,047 GBP2024-05-31
1,557,666 GBP2023-05-31
Cash at bank and in hand
9,109 GBP2024-05-31
20,153 GBP2023-05-31
Current Assets
572,156 GBP2024-05-31
1,577,819 GBP2023-05-31
Net Current Assets/Liabilities
406,467 GBP2024-05-31
406,046 GBP2023-05-31
Total Assets Less Current Liabilities
437,793 GBP2024-05-31
443,316 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-33,959 GBP2024-05-31
Net Assets/Liabilities
403,834 GBP2024-05-31
402,249 GBP2023-05-31
Equity
Called up share capital
333 GBP2024-05-31
333 GBP2023-05-31
Share premium
419,867 GBP2024-05-31
419,867 GBP2023-05-31
Retained earnings (accumulated losses)
-16,366 GBP2024-05-31
-17,951 GBP2023-05-31
Equity
403,834 GBP2024-05-31
402,249 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,922 GBP2024-05-31
293 GBP2023-05-31
Motor vehicles
52,385 GBP2024-05-31
49,302 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
54,307 GBP2024-05-31
49,595 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,340 GBP2024-05-31
12,325 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,981 GBP2024-05-31
12,325 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
641 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,015 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,656 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
641 GBP2024-05-31
Property, Plant & Equipment
Office equipment
1,281 GBP2024-05-31
293 GBP2023-05-31
Motor vehicles
30,045 GBP2024-05-31
36,977 GBP2023-05-31
Trade Debtors/Trade Receivables
563,047 GBP2024-05-31
1,557,666 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
563,047 GBP2024-05-31
Amounts falling due within one year, Current
1,557,666 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
33,959 GBP2024-05-31