Property, Plant & Equipment
5,331 GBP2023-05-31
6,659 GBP2022-05-31
Debtors
33,812 GBP2023-05-31
80,729 GBP2022-05-31
Current assets - Investments
17,200 GBP2023-05-31
17,200 GBP2022-05-31
Cash at bank and in hand
106,696 GBP2023-05-31
99,193 GBP2022-05-31
Current Assets
157,708 GBP2023-05-31
197,122 GBP2022-05-31
Net Current Assets/Liabilities
124,839 GBP2023-05-31
165,260 GBP2022-05-31
Total Assets Less Current Liabilities
130,170 GBP2023-05-31
171,919 GBP2022-05-31
Creditors
Amounts falling due after one year
-21,292 GBP2023-05-31
-31,049 GBP2022-05-31
Net Assets/Liabilities
108,716 GBP2023-05-31
140,510 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,300 GBP2023-05-31
7,300 GBP2022-05-31
Furniture and fittings
9,099 GBP2023-05-31
9,099 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
16,399 GBP2023-05-31
16,399 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,911 GBP2023-05-31
3,220 GBP2022-05-31
Furniture and fittings
7,157 GBP2023-05-31
6,520 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,068 GBP2023-05-31
9,740 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
691 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
637 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
3,389 GBP2023-05-31
4,080 GBP2022-05-31
Furniture and fittings
1,942 GBP2023-05-31
2,579 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,802 GBP2023-05-31
38,729 GBP2022-05-31
Other Debtors
Amounts falling due within one year
10 GBP2023-05-31
42,000 GBP2022-05-31
Debtors
Amounts falling due within one year
33,812 GBP2023-05-31
80,729 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,292 GBP2023-05-31
14,760 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,152 GBP2023-05-31
9,566 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,475 GBP2023-05-31
2,350 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
950 GBP2023-05-31
5,186 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
21,292 GBP2023-05-31
31,049 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-06-01 ~ 2023-05-31
2 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31