Property, Plant & Equipment
12,844 GBP2024-05-31
21,360 GBP2023-05-31
Debtors
26,451 GBP2024-05-31
30,058 GBP2023-05-31
Cash at bank and in hand
1,352,575 GBP2024-05-31
1,005,100 GBP2023-05-31
Current Assets
1,379,026 GBP2024-05-31
1,084,740 GBP2023-05-31
Net Current Assets/Liabilities
-69,852 GBP2024-05-31
-19,630 GBP2023-05-31
Total Assets Less Current Liabilities
-57,008 GBP2024-05-31
1,730 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-57,009 GBP2024-05-31
1,729 GBP2023-05-31
Equity
-57,008 GBP2024-05-31
1,730 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-05-31
1,988 GBP2023-05-31
Motor vehicles
30,444 GBP2024-05-31
37,367 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
30,444 GBP2024-05-31
39,355 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
-1,988 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-6,923 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-8,911 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-05-31
673 GBP2023-05-31
Motor vehicles
17,600 GBP2024-05-31
17,322 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,600 GBP2024-05-31
17,995 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,281 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,281 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-673 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-4,003 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,676 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
0 GBP2024-05-31
1,315 GBP2023-05-31
Motor vehicles
12,844 GBP2024-05-31
20,045 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
24,100 GBP2024-05-31
25,001 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,351 GBP2024-05-31
5,057 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
26,451 GBP2024-05-31
Amounts falling due within one year, Current
30,058 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
2,108 GBP2023-05-31
Other Creditors
Current
1,448,878 GBP2024-05-31
1,102,262 GBP2023-05-31
Creditors
Current
1,448,878 GBP2024-05-31
1,104,370 GBP2023-05-31