Property, Plant & Equipment
4,273 GBP2024-05-31
5,109 GBP2023-05-31
Debtors
3,248 GBP2024-05-31
18,519 GBP2023-05-31
Cash at bank and in hand
154,887 GBP2024-05-31
19,750 GBP2023-05-31
Current Assets
158,135 GBP2024-05-31
38,269 GBP2023-05-31
Creditors
Current
76,271 GBP2024-05-31
22,593 GBP2023-05-31
Net Current Assets/Liabilities
81,864 GBP2024-05-31
15,676 GBP2023-05-31
Total Assets Less Current Liabilities
86,137 GBP2024-05-31
20,785 GBP2023-05-31
Net Assets/Liabilities
85,867 GBP2024-05-31
20,554 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
85,866 GBP2024-05-31
20,553 GBP2023-05-31
Equity
85,867 GBP2024-05-31
20,554 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,750 GBP2024-05-31
4,750 GBP2023-05-31
Computers
2,803 GBP2024-05-31
1,954 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,553 GBP2024-05-31
6,704 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,710 GBP2024-05-31
950 GBP2023-05-31
Computers
1,570 GBP2024-05-31
645 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,280 GBP2024-05-31
1,595 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
760 GBP2023-06-01 ~ 2024-05-31
Computers
925 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,685 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
3,040 GBP2024-05-31
3,800 GBP2023-05-31
Computers
1,233 GBP2024-05-31
1,309 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,258 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
3,248 GBP2024-05-31
12,261 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,248 GBP2024-05-31
18,519 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,933 GBP2024-05-31
Other Taxation & Social Security Payable
Current
72,027 GBP2024-05-31
12,256 GBP2023-05-31
Other Creditors
Current
2,311 GBP2024-05-31
10,337 GBP2023-05-31