Property, Plant & Equipment
2,026 GBP2024-05-31
20,236 GBP2023-05-31
Debtors
37,118 GBP2024-05-31
39,126 GBP2023-05-31
Cash at bank and in hand
1,424 GBP2024-05-31
3,147 GBP2023-05-31
Current Assets
38,542 GBP2024-05-31
42,273 GBP2023-05-31
Net Current Assets/Liabilities
-17,472 GBP2024-05-31
-19,291 GBP2023-05-31
Total Assets Less Current Liabilities
-15,446 GBP2024-05-31
945 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-9,335 GBP2024-05-31
Net Assets/Liabilities
-25,166 GBP2024-05-31
-19,739 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-25,168 GBP2024-05-31
-19,741 GBP2023-05-31
Equity
-25,166 GBP2024-05-31
-19,739 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,028 GBP2024-05-31
10,028 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
45,342 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,028 GBP2024-05-31
55,370 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-45,342 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-45,342 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,002 GBP2024-05-31
7,327 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
27,807 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,002 GBP2024-05-31
35,134 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
675 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-27,807 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,807 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,026 GBP2024-05-31
2,701 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
17,535 GBP2023-05-31
Other Debtors
Amounts falling due within one year
37,118 GBP2024-05-31
39,126 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
7,500 GBP2024-05-31
7,500 GBP2023-05-31
Trade Creditors/Trade Payables
Current
751 GBP2024-05-31
245 GBP2023-05-31
Other Taxation & Social Security Payable
Current
41 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
47,722 GBP2024-05-31
53,819 GBP2023-05-31
Creditors
Current
56,014 GBP2024-05-31
61,564 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
9,335 GBP2024-05-31
15,625 GBP2023-05-31