Property, Plant & Equipment
1,750 GBP2024-05-31
43,138 GBP2023-05-31
Debtors
511,503 GBP2024-05-31
151,758 GBP2023-05-31
Cash at bank and in hand
5,975 GBP2024-05-31
5,199 GBP2023-05-31
Current Assets
663,065 GBP2024-05-31
308,754 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-479,843 GBP2024-05-31
-194,777 GBP2023-05-31
Net Current Assets/Liabilities
183,222 GBP2024-05-31
113,977 GBP2023-05-31
Total Assets Less Current Liabilities
184,972 GBP2024-05-31
157,115 GBP2023-05-31
Net Assets/Liabilities
184,472 GBP2024-05-31
148,915 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
184,372 GBP2024-05-31
148,815 GBP2023-05-31
Equity
184,472 GBP2024-05-31
148,915 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
735 GBP2024-05-31
735 GBP2023-05-31
Computers
1,738 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
82,964 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,473 GBP2024-05-31
83,699 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-82,964 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-82,964 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
411 GBP2024-05-31
376 GBP2023-05-31
Computers
312 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
40,185 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
723 GBP2024-05-31
40,561 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-06-01 ~ 2024-05-31
Computers
312 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,683 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,030 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-46,868 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,868 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
324 GBP2024-05-31
359 GBP2023-05-31
Computers
1,426 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
42,779 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31