Property, Plant & Equipment
2,200 GBP2024-05-31
3,300 GBP2023-05-31
Debtors
547 GBP2024-05-31
37,399 GBP2023-05-31
Cash at bank and in hand
86 GBP2024-05-31
-1,969 GBP2023-05-31
Current Assets
633 GBP2024-05-31
35,430 GBP2023-05-31
Net Current Assets/Liabilities
-310,382 GBP2024-05-31
-265,190 GBP2023-05-31
Net Assets/Liabilities
-308,182 GBP2024-05-31
-261,890 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,370 GBP2024-05-31
12,370 GBP2023-05-31
Motor vehicles
4,400 GBP2024-05-31
4,400 GBP2023-05-31
Furniture and fittings
4,509 GBP2024-05-31
4,509 GBP2023-05-31
Computers
2,769 GBP2024-05-31
2,769 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,048 GBP2024-05-31
24,048 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,370 GBP2024-05-31
12,370 GBP2023-05-31
Motor vehicles
2,200 GBP2024-05-31
1,100 GBP2023-05-31
Furniture and fittings
4,509 GBP2024-05-31
4,509 GBP2023-05-31
Computers
2,769 GBP2024-05-31
2,769 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,848 GBP2024-05-31
20,748 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
2,200 GBP2024-05-31
3,300 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
547 GBP2024-05-31
37,399 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,662 GBP2024-05-31
1,363 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
35,767 GBP2024-05-31
32,501 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
326 GBP2024-05-31
-1,187 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,137 GBP2024-05-31
545 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
267,671 GBP2024-05-31
266,126 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,452 GBP2024-05-31
1,272 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31