Average Number of Employees
02023-06-01 ~ 2024-03-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-03-31
Property, Plant & Equipment
3,308 GBP2023-05-31
Total Inventories
295 GBP2023-05-31
Debtors
2,270 GBP2024-03-31
3,840 GBP2023-05-31
Cash at bank and in hand
4,060 GBP2024-03-31
9,659 GBP2023-05-31
Current Assets
6,330 GBP2024-03-31
13,794 GBP2023-05-31
Creditors
Current
6,330 GBP2024-03-31
14,983 GBP2023-05-31
Net Current Assets/Liabilities
-1,189 GBP2023-05-31
Total Assets Less Current Liabilities
2,119 GBP2023-05-31
Net Assets/Liabilities
1,490 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-100 GBP2024-03-31
1,390 GBP2023-05-31
Equity
1,490 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,817 GBP2023-05-31
Motor vehicles
2,894 GBP2023-05-31
Computers
2,731 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,442 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,972 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
-2,894 GBP2023-06-01 ~ 2024-03-31
Computers
-2,731 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,597 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,367 GBP2023-05-31
Motor vehicles
2,036 GBP2023-05-31
Computers
2,731 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,134 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
368 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
161 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,735 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
-2,197 GBP2023-06-01 ~ 2024-03-31
Computers
-2,731 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,663 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,450 GBP2023-05-31
Motor vehicles
858 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
798 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
2,270 GBP2024-03-31
Amounts falling due within one year, Current
3,042 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,270 GBP2024-03-31
Amounts falling due within one year, Current
3,840 GBP2023-05-31
Trade Creditors/Trade Payables
Current
125 GBP2024-03-31
403 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,407 GBP2024-03-31
13,854 GBP2023-05-31
Other Creditors
Current
798 GBP2024-03-31
726 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31