Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,410 GBP2024-05-31
1,410 GBP2023-05-31
Debtors
4,766,674 GBP2024-05-31
4,315,312 GBP2023-05-31
Cash at bank and in hand
2,394 GBP2024-05-31
2,559 GBP2023-05-31
Current Assets
4,769,068 GBP2024-05-31
4,317,871 GBP2023-05-31
Creditors
Current
63,646 GBP2024-05-31
27,090 GBP2023-05-31
Net Current Assets/Liabilities
4,705,422 GBP2024-05-31
4,290,781 GBP2023-05-31
Total Assets Less Current Liabilities
4,706,832 GBP2024-05-31
4,292,191 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
4,706,732 GBP2024-05-31
4,292,091 GBP2023-05-31
Equity
4,706,832 GBP2024-05-31
4,292,191 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,054 GBP2024-05-31
19,054 GBP2023-05-31
Motor vehicles
14,495 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
19,054 GBP2024-05-31
33,549 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-14,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,644 GBP2024-05-31
17,644 GBP2023-05-31
Motor vehicles
14,495 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,644 GBP2024-05-31
32,139 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,410 GBP2024-05-31
1,410 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
4,766,674 GBP2024-05-31
Current, Amounts falling due within one year
4,315,312 GBP2023-05-31
Other Taxation & Social Security Payable
Current
63,646 GBP2024-05-31
27,090 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31