Property, Plant & Equipment
57,476 GBP2024-05-31
14,236 GBP2023-05-31
Debtors
1,554 GBP2024-05-31
8,791 GBP2023-05-31
Current assets - Investments
117,681 GBP2024-05-31
119,663 GBP2023-05-31
Cash at bank and in hand
9,544 GBP2024-05-31
21,441 GBP2023-05-31
Current Assets
128,779 GBP2024-05-31
149,895 GBP2023-05-31
Creditors
Current
5,553 GBP2024-05-31
12,958 GBP2023-05-31
Net Current Assets/Liabilities
123,226 GBP2024-05-31
136,937 GBP2023-05-31
Total Assets Less Current Liabilities
180,702 GBP2024-05-31
151,173 GBP2023-05-31
Net Assets/Liabilities
166,333 GBP2024-05-31
147,480 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
166,233 GBP2024-05-31
147,380 GBP2023-05-31
Equity
166,333 GBP2024-05-31
147,480 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
660 GBP2024-05-31
660 GBP2023-05-31
Computers
53,985 GBP2024-05-31
48,179 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
97,435 GBP2024-05-31
48,839 GBP2023-05-31
Motor vehicles
42,790 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
248 GBP2024-05-31
111 GBP2023-05-31
Computers
38,820 GBP2024-05-31
34,492 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,959 GBP2024-05-31
34,603 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
891 GBP2023-06-01 ~ 2024-05-31
Computers
4,328 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,356 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
891 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
412 GBP2024-05-31
549 GBP2023-05-31
Motor vehicles
41,899 GBP2024-05-31
Computers
15,165 GBP2024-05-31
13,687 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,983 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,554 GBP2024-05-31
Current, Amounts falling due within one year
3,808 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,554 GBP2024-05-31
Current, Amounts falling due within one year
8,791 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,377 GBP2024-05-31
11,782 GBP2023-05-31
Other Creditors
Current
1,176 GBP2024-05-31
1,176 GBP2023-05-31