Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
19,895 GBP2024-05-31
27,832 GBP2023-05-31
Fixed Assets
19,895 GBP2024-05-31
27,832 GBP2023-05-31
Debtors
Current
30,814 GBP2024-05-31
70,905 GBP2023-05-31
Cash at bank and in hand
390,495 GBP2024-05-31
212,397 GBP2023-05-31
Current Assets
421,309 GBP2024-05-31
283,302 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-27,522 GBP2024-05-31
-11,760 GBP2023-05-31
Net Current Assets/Liabilities
393,787 GBP2024-05-31
271,542 GBP2023-05-31
Total Assets Less Current Liabilities
413,682 GBP2024-05-31
299,374 GBP2023-05-31
Net Assets/Liabilities
413,682 GBP2024-05-31
299,374 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
413,680 GBP2024-05-31
299,372 GBP2023-05-31
Equity
413,682 GBP2024-05-31
299,374 GBP2023-05-31
Wages/Salaries
12,000 GBP2023-06-01 ~ 2024-05-31
159,651 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
721 GBP2023-06-01 ~ 2024-05-31
20,621 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
12,721 GBP2023-06-01 ~ 2024-05-31
180,272 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,340 GBP2024-05-31
49,340 GBP2023-05-31
Office equipment
19,298 GBP2024-05-31
19,298 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
68,638 GBP2024-05-31
68,638 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
25,056 GBP2023-05-31
Office equipment
15,750 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
40,806 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,071 GBP2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
1,866 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
7,937 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,127 GBP2024-05-31
Office equipment
17,616 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,743 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
18,213 GBP2024-05-31
24,284 GBP2023-05-31
Office equipment
1,682 GBP2024-05-31
3,548 GBP2023-05-31
Other Debtors
Current
30,814 GBP2024-05-31
70,905 GBP2023-05-31
Taxation/Social Security Payable
Current
19,959 GBP2024-05-31
Other Creditors
Current
7,563 GBP2024-05-31
11,760 GBP2023-05-31
Creditors
Current
27,522 GBP2024-05-31
11,760 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31