Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
46,877 GBP2024-05-31
2,519 GBP2023-05-31
Fixed Assets
46,877 GBP2024-05-31
2,519 GBP2023-05-31
Debtors
Current
28,450 GBP2023-05-31
Cash at bank and in hand
158,045 GBP2024-05-31
198,585 GBP2023-05-31
Current Assets
158,045 GBP2024-05-31
227,035 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-114,009 GBP2024-05-31
-89,823 GBP2023-05-31
Net Current Assets/Liabilities
44,036 GBP2024-05-31
137,212 GBP2023-05-31
Total Assets Less Current Liabilities
90,913 GBP2024-05-31
139,731 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-42,191 GBP2024-05-31
Net Assets/Liabilities
48,722 GBP2024-05-31
139,731 GBP2023-05-31
Equity
Called up share capital
110 GBP2024-05-31
110 GBP2023-05-31
Retained earnings (accumulated losses)
48,612 GBP2024-05-31
139,621 GBP2023-05-31
Equity
48,722 GBP2024-05-31
139,731 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-06-01 ~ 2024-05-31
Office equipment
02023-06-01 ~ 2024-05-31
Computers
02023-06-01 ~ 2024-05-31
Wages/Salaries
9,568 GBP2023-06-01 ~ 2024-05-31
9,568 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
69,568 GBP2023-06-01 ~ 2024-05-31
49,568 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,882 GBP2024-05-31
2,882 GBP2023-05-31
Computers
3,124 GBP2024-05-31
1,673 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
56,588 GBP2024-05-31
4,555 GBP2023-05-31
Motor vehicles
50,582 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,321 GBP2023-05-31
Computers
717 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,038 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,323 GBP2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
720 GBP2023-06-01 ~ 2024-05-31
Computers, Owned/Freehold
630 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
7,673 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,323 GBP2024-05-31
Office equipment
2,041 GBP2024-05-31
Computers
1,347 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,711 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
44,259 GBP2024-05-31
Office equipment
841 GBP2024-05-31
1,561 GBP2023-05-31
Computers
1,777 GBP2024-05-31
956 GBP2023-05-31
Other Debtors
Current
28,450 GBP2023-05-31
Cash and Cash Equivalents
158,045 GBP2024-05-31
198,585 GBP2023-05-31
Corporation Tax Payable
Current
31,110 GBP2024-05-31
61,782 GBP2023-05-31
Taxation/Social Security Payable
Current
13,854 GBP2024-05-31
26,041 GBP2023-05-31
Other Creditors
Current
67,045 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Creditors
Current
114,009 GBP2024-05-31
89,823 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
42,191 GBP2024-05-31
Creditors
Non-current
42,191 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31
10 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1.002023-06-01 ~ 2024-05-31