Property, Plant & Equipment
70,675 GBP2023-05-31
12,647 GBP2022-05-31
Debtors
29,709 GBP2023-05-31
1,207 GBP2022-05-31
Cash at bank and in hand
5,902 GBP2023-05-31
42,859 GBP2022-05-31
Current Assets
3,150,419 GBP2023-05-31
1,546,442 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-3,309,396 GBP2023-05-31
-1,668,256 GBP2022-05-31
Net Current Assets/Liabilities
-158,977 GBP2023-05-31
-121,814 GBP2022-05-31
Total Assets Less Current Liabilities
-88,302 GBP2023-05-31
-109,167 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-606,716 GBP2023-05-31
-631,486 GBP2022-05-31
Net Assets/Liabilities
-695,018 GBP2023-05-31
-740,653 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-695,118 GBP2023-05-31
-740,753 GBP2022-05-31
Equity
-695,018 GBP2023-05-31
-740,653 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,422 GBP2023-05-31
23,422 GBP2022-05-31
Computers
3,159 GBP2023-05-31
3,159 GBP2022-05-31
Motor vehicles
70,518 GBP2023-05-31
3,600 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
97,099 GBP2023-05-31
30,181 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,769 GBP2023-05-31
11,884 GBP2022-05-31
Computers
2,834 GBP2023-05-31
2,726 GBP2022-05-31
Motor vehicles
8,821 GBP2023-05-31
2,924 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,424 GBP2023-05-31
17,534 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,885 GBP2022-06-01 ~ 2023-05-31
Computers
108 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
5,897 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,890 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
8,653 GBP2023-05-31
11,538 GBP2022-05-31
Computers
325 GBP2023-05-31
433 GBP2022-05-31
Motor vehicles
61,697 GBP2023-05-31
676 GBP2022-05-31
Other Debtors
Amounts falling due within one year
29,709 GBP2023-05-31
1,207 GBP2022-05-31
Trade Creditors/Trade Payables
Current
7,622 GBP2023-05-31
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
0 GBP2023-05-31
14 GBP2022-05-31
Other Creditors
Current
3,301,774 GBP2023-05-31
1,668,242 GBP2022-05-31
Creditors
Current
3,309,396 GBP2023-05-31
1,668,256 GBP2022-05-31
Other Creditors
Non-current
606,716 GBP2023-05-31
631,486 GBP2022-05-31