Property, Plant & Equipment
18,681 GBP2024-05-31
22,455 GBP2023-05-31
Debtors
63,466 GBP2024-05-31
109,504 GBP2023-05-31
Cash at bank and in hand
241,922 GBP2024-05-31
89,657 GBP2023-05-31
Current Assets
315,388 GBP2024-05-31
199,161 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-152,727 GBP2023-05-31
Net Current Assets/Liabilities
19,668 GBP2024-05-31
46,434 GBP2023-05-31
Total Assets Less Current Liabilities
38,349 GBP2024-05-31
68,889 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
38,345 GBP2024-05-31
68,885 GBP2023-05-31
Equity
38,349 GBP2024-05-31
68,889 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
22022-05-30 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
546 GBP2024-05-31
546 GBP2023-05-31
Computers
12,364 GBP2024-05-31
7,454 GBP2023-05-31
Motor vehicles
16,870 GBP2024-05-31
16,870 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
29,780 GBP2024-05-31
24,870 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
283 GBP2024-05-31
101 GBP2023-05-31
Computers
4,256 GBP2024-05-31
1,377 GBP2023-05-31
Motor vehicles
6,560 GBP2024-05-31
937 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,099 GBP2024-05-31
2,415 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2023-06-01 ~ 2024-05-31
Computers
2,879 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,623 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,684 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
263 GBP2024-05-31
445 GBP2023-05-31
Computers
8,108 GBP2024-05-31
6,077 GBP2023-05-31
Motor vehicles
10,310 GBP2024-05-31
15,933 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
47,615 GBP2024-05-31
20,479 GBP2023-05-31
Other Debtors
Amounts falling due within one year
15,851 GBP2024-05-31
89,025 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
63,466 GBP2024-05-31
Current, Amounts falling due within one year
109,504 GBP2023-05-31
Trade Creditors/Trade Payables
Current
52,645 GBP2024-05-31
6,160 GBP2023-05-31
Corporation Tax Payable
Current
54,734 GBP2024-05-31
32,348 GBP2023-05-31
Other Taxation & Social Security Payable
Current
71,568 GBP2024-05-31
18,880 GBP2023-05-31
Other Creditors
Current
116,773 GBP2024-05-31
95,339 GBP2023-05-31
Creditors
Current
295,720 GBP2024-05-31
152,727 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,440 GBP2024-05-31
9,648 GBP2023-05-31