Fixed Assets - Investments
50 GBP2024-09-10
Debtors
Current
376,085 GBP2024-09-10
448,513 GBP2023-05-31
Cash at bank and in hand
1,035,047 GBP2024-09-10
849,214 GBP2023-05-31
Current Assets
1,411,132 GBP2024-09-10
1,297,727 GBP2023-05-31
Net Current Assets/Liabilities
1,364,467 GBP2024-09-10
1,243,195 GBP2023-05-31
Net Assets/Liabilities
1,364,517 GBP2024-09-10
1,243,195 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-09-10
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,983 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,983 GBP2023-05-31
Property, Plant & Equipment - Disposals
Office equipment
-5,983 GBP2023-06-01 ~ 2024-09-10
Motor vehicles
-25,654 GBP2023-06-01 ~ 2024-09-10
Property, Plant & Equipment - Disposals
-31,637 GBP2023-06-01 ~ 2024-09-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,983 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,983 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-5,983 GBP2023-06-01 ~ 2024-09-10
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,983 GBP2023-06-01 ~ 2024-09-10
Trade Debtors/Trade Receivables
38,802 GBP2023-05-31
Amounts Owed By Related Parties
314,233 GBP2024-09-10
409,711 GBP2023-05-31
Other Debtors
61,852 GBP2024-09-10
Debtors
Current, Amounts falling due within one year
376,085 GBP2024-09-10
448,513 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-09-10
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-10
100 shares2023-05-31
Director Remuneration
13,500 GBP2023-06-01 ~ 2024-09-10
10,800 GBP2022-06-01 ~ 2023-05-31