Property, Plant & Equipment
7,393 GBP2023-05-31
Fixed Assets
7,393 GBP2023-05-31
Debtors
44,760 GBP2024-11-30
8,580 GBP2023-05-31
Cash at bank and in hand
40,986 GBP2024-11-30
53,223 GBP2023-05-31
Current Assets
85,746 GBP2024-11-30
61,803 GBP2023-05-31
Net Current Assets/Liabilities
53,801 GBP2024-11-30
28,724 GBP2023-05-31
Total Assets Less Current Liabilities
53,801 GBP2024-11-30
36,117 GBP2023-05-31
Net Assets/Liabilities
53,801 GBP2024-11-30
36,117 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-05-31
Retained earnings (accumulated losses)
53,701 GBP2024-11-30
36,017 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-11-30
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,245 GBP2023-05-31
Furniture and fittings
5,375 GBP2024-11-30
5,375 GBP2023-05-31
Computers
6,535 GBP2024-11-30
6,535 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,910 GBP2024-11-30
17,155 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,245 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,245 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,311 GBP2023-05-31
Furniture and fittings
5,375 GBP2024-11-30
3,540 GBP2023-05-31
Computers
6,535 GBP2024-11-30
4,911 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,910 GBP2024-11-30
9,762 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,835 GBP2023-06-01 ~ 2024-11-30
Computers
1,624 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,459 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,311 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,311 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
3,934 GBP2023-05-31
Furniture and fittings
1,835 GBP2023-05-31
Computers
1,624 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
13,993 GBP2024-11-30
8,580 GBP2023-05-31
Trade Creditors/Trade Payables
Current
463 GBP2024-11-30
988 GBP2023-05-31
Other Taxation & Social Security Payable
Current
30,342 GBP2024-11-30
13,136 GBP2023-05-31