Property, Plant & Equipment
31,198 GBP2024-05-31
42,697 GBP2023-05-31
Fixed Assets
31,198 GBP2024-05-31
42,697 GBP2023-05-31
Debtors
739,953 GBP2024-05-31
235,726 GBP2023-05-31
Cash at bank and in hand
70,119 GBP2024-05-31
20,657 GBP2023-05-31
Current Assets
810,072 GBP2024-05-31
256,383 GBP2023-05-31
Net Current Assets/Liabilities
606,176 GBP2024-05-31
230,882 GBP2023-05-31
Total Assets Less Current Liabilities
637,374 GBP2024-05-31
273,579 GBP2023-05-31
Net Assets/Liabilities
615,798 GBP2024-05-31
244,455 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
46,969 GBP2024-05-31
46,969 GBP2023-05-31
Furniture and fittings
5,695 GBP2024-05-31
5,695 GBP2023-05-31
Computers
2,920 GBP2024-05-31
2,920 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
55,584 GBP2024-05-31
55,584 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
19,688 GBP2024-05-31
10,295 GBP2023-05-31
Furniture and fittings
2,835 GBP2024-05-31
1,696 GBP2023-05-31
Computers
1,863 GBP2024-05-31
896 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,386 GBP2024-05-31
12,887 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,139 GBP2023-06-01 ~ 2024-05-31
Computers
967 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,499 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
27,281 GBP2024-05-31
36,674 GBP2023-05-31
Furniture and fittings
2,860 GBP2024-05-31
3,999 GBP2023-05-31
Computers
1,057 GBP2024-05-31
2,024 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
735,375 GBP2024-05-31
235,726 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,578 GBP2024-05-31
1,368 GBP2023-05-31
Debtors
Amounts falling due within one year
739,953 GBP2024-05-31
235,726 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
196,348 GBP2024-05-31
16,483 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
220 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,548 GBP2024-05-31
7,430 GBP2023-05-31