Property, Plant & Equipment
32,899 GBP2024-05-31
43,394 GBP2023-05-31
Debtors
Current
1,480 GBP2024-05-31
2,395 GBP2023-05-31
Cash at bank and in hand
428,725 GBP2024-05-31
185,710 GBP2023-05-31
Current Assets
430,205 GBP2024-05-31
188,105 GBP2023-05-31
Net Current Assets/Liabilities
279,282 GBP2024-05-31
124,812 GBP2023-05-31
Total Assets Less Current Liabilities
312,181 GBP2024-05-31
168,206 GBP2023-05-31
Net Assets/Liabilities
282,020 GBP2024-05-31
132,040 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
281,920 GBP2024-05-31
131,940 GBP2023-05-31
Equity
282,020 GBP2024-05-31
132,040 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
180,541 GBP2024-05-31
180,541 GBP2023-05-31
Intangible Assets - Gross Cost
180,541 GBP2024-05-31
180,541 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
180,541 GBP2024-05-31
180,541 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
180,541 GBP2024-05-31
180,541 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,762 GBP2024-05-31
11,678 GBP2023-05-31
Motor vehicles
41,090 GBP2024-05-31
41,090 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
56,852 GBP2024-05-31
52,768 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,039 GBP2024-05-31
8,518 GBP2023-05-31
Motor vehicles
10,914 GBP2024-05-31
856 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,953 GBP2024-05-31
9,374 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,521 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,058 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,579 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,723 GBP2024-05-31
3,160 GBP2023-05-31
Motor vehicles
30,176 GBP2024-05-31
40,234 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,480 GBP2024-05-31
Current, Amounts falling due within one year
2,395 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,480 GBP2024-05-31
Current, Amounts falling due within one year
2,395 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-05-31
Number of Shares Issued (Fully Paid)
100 shares2024-05-31
100 shares2023-05-31
Nominal value of allotted share capital
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Bank Borrowings
Non-current
30,161 GBP2024-05-31
36,166 GBP2023-05-31