Property, Plant & Equipment
0 GBP2024-05-31
5,385 GBP2023-05-31
Debtors
8,606 GBP2024-05-31
10,662 GBP2023-05-31
Cash at bank and in hand
1,710 GBP2024-05-31
6,939 GBP2023-05-31
Current Assets
10,316 GBP2024-05-31
17,601 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-4,617 GBP2024-05-31
-12,155 GBP2023-05-31
Net Current Assets/Liabilities
5,699 GBP2024-05-31
5,446 GBP2023-05-31
Total Assets Less Current Liabilities
5,699 GBP2024-05-31
10,831 GBP2023-05-31
Equity
Called up share capital
150 GBP2024-05-31
150 GBP2023-05-31
Retained earnings (accumulated losses)
5,549 GBP2024-05-31
10,681 GBP2023-05-31
Equity
5,699 GBP2024-05-31
10,831 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,256 GBP2024-05-31
2,256 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
22,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,256 GBP2024-05-31
24,256 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-22,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-22,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,256 GBP2024-05-31
2,256 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
16,615 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,256 GBP2024-05-31
18,871 GBP2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-16,615 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,615 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
5,385 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,627 GBP2024-05-31
1,778 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,000 GBP2024-05-31
6,109 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
8,606 GBP2024-05-31
10,662 GBP2023-05-31
Other Taxation & Social Security Payable
Current
269 GBP2024-05-31
105 GBP2023-05-31
Other Creditors
Current
4,348 GBP2024-05-31
12,050 GBP2023-05-31
Creditors
Current
4,617 GBP2024-05-31
12,155 GBP2023-05-31