Property, Plant & Equipment
116,200 GBP2024-05-31
119,993 GBP2023-05-31
Debtors
Current
154,006 GBP2024-05-31
110,749 GBP2023-05-31
Cash at bank and in hand
167,857 GBP2024-05-31
337,587 GBP2023-05-31
Current Assets
321,863 GBP2024-05-31
448,336 GBP2023-05-31
Net Current Assets/Liabilities
108,304 GBP2024-05-31
288,000 GBP2023-05-31
Total Assets Less Current Liabilities
224,504 GBP2024-05-31
407,993 GBP2023-05-31
Net Assets/Liabilities
162,790 GBP2024-05-31
335,412 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
162,690 GBP2024-05-31
335,312 GBP2023-05-31
Equity
162,790 GBP2024-05-31
335,412 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,488 GBP2024-05-31
7,713 GBP2023-05-31
Office equipment
19,681 GBP2024-05-31
15,736 GBP2023-05-31
Motor vehicles
97,974 GBP2024-05-31
97,974 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,933 GBP2024-05-31
2,802 GBP2023-05-31
Office equipment
10,934 GBP2024-05-31
8,513 GBP2023-05-31
Motor vehicles
34,700 GBP2024-05-31
10,206 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,131 GBP2023-06-01 ~ 2024-05-31
Office equipment
2,421 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
24,494 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
19,555 GBP2024-05-31
4,911 GBP2023-05-31
Office equipment
8,747 GBP2024-05-31
7,223 GBP2023-05-31
Motor vehicles
63,274 GBP2024-05-31
87,768 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
178,553 GBP2024-05-31
148,111 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,353 GBP2024-05-31
28,118 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,235 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
139,006 GBP2024-05-31
Current, Amounts falling due within one year
110,749 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
154,006 GBP2024-05-31
Current, Amounts falling due within one year
110,749 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
10,866 GBP2023-05-31