Property, Plant & Equipment
10,648 GBP2025-05-31
18,681 GBP2024-05-31
Debtors
171,587 GBP2025-05-31
63,466 GBP2024-05-31
Cash at bank and in hand
221,763 GBP2025-05-31
241,922 GBP2024-05-31
Current Assets
393,350 GBP2025-05-31
315,388 GBP2024-05-31
Creditors
Amounts falling due within one year
-356,564 GBP2025-05-31
-295,720 GBP2024-05-31
Net Current Assets/Liabilities
36,786 GBP2025-05-31
19,668 GBP2024-05-31
Total Assets Less Current Liabilities
47,434 GBP2025-05-31
38,349 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
47,430 GBP2025-05-31
38,345 GBP2024-05-31
Equity
47,434 GBP2025-05-31
38,349 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
546 GBP2025-05-31
546 GBP2024-05-31
Computers
14,351 GBP2025-05-31
12,364 GBP2024-05-31
Motor vehicles
16,870 GBP2025-05-31
16,870 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
31,767 GBP2025-05-31
29,780 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
465 GBP2025-05-31
283 GBP2024-05-31
Computers
8,471 GBP2025-05-31
4,256 GBP2024-05-31
Motor vehicles
12,183 GBP2025-05-31
6,560 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,119 GBP2025-05-31
11,099 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2024-06-01 ~ 2025-05-31
Computers
4,215 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,623 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,020 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
81 GBP2025-05-31
263 GBP2024-05-31
Computers
5,880 GBP2025-05-31
8,108 GBP2024-05-31
Motor vehicles
4,687 GBP2025-05-31
10,310 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
139,386 GBP2025-05-31
47,615 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
32,201 GBP2025-05-31
Amounts falling due within one year, Current
15,851 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
171,587 GBP2025-05-31
Amounts falling due within one year, Current
63,466 GBP2024-05-31
Trade Creditors/Trade Payables
Current
41,969 GBP2025-05-31
52,645 GBP2024-05-31
Corporation Tax Payable
Current
62,387 GBP2025-05-31
54,734 GBP2024-05-31
Other Taxation & Social Security Payable
Current
66,903 GBP2025-05-31
71,568 GBP2024-05-31
Other Creditors
Current
185,305 GBP2025-05-31
116,773 GBP2024-05-31
Creditors
Current
356,564 GBP2025-05-31
295,720 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,640 GBP2025-05-31
10,440 GBP2024-05-31