Property, Plant & Equipment
13,801 GBP2024-05-31
17,251 GBP2023-05-31
Fixed Assets
13,801 GBP2024-05-31
17,251 GBP2023-05-31
Debtors
17,011 GBP2024-05-31
43,706 GBP2023-05-31
Cash at bank and in hand
166,038 GBP2024-05-31
230,183 GBP2023-05-31
Current Assets
183,049 GBP2024-05-31
273,889 GBP2023-05-31
Net Current Assets/Liabilities
95,358 GBP2024-05-31
183,301 GBP2023-05-31
Total Assets Less Current Liabilities
109,159 GBP2024-05-31
200,552 GBP2023-05-31
Net Assets/Liabilities
109,159 GBP2024-05-31
199,552 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
109,059 GBP2024-05-31
199,452 GBP2023-05-31
Equity
109,159 GBP2024-05-31
199,552 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
27,000 GBP2024-05-31
27,000 GBP2023-05-31
Intangible Assets - Gross Cost
27,000 GBP2024-05-31
27,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2024-05-31
27,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2024-05-31
27,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
21,845 GBP2024-05-31
21,845 GBP2023-05-31
Office equipment
30,479 GBP2024-05-31
30,479 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
52,324 GBP2024-05-31
52,324 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,660 GBP2024-05-31
7,864 GBP2023-05-31
Office equipment
27,863 GBP2024-05-31
27,209 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,523 GBP2024-05-31
35,073 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,796 GBP2023-06-01 ~ 2024-05-31
Office equipment
654 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,450 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
11,185 GBP2024-05-31
13,981 GBP2023-05-31
Office equipment
2,616 GBP2024-05-31
3,270 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,592 GBP2024-05-31
35,655 GBP2023-05-31
Other Debtors
Amounts falling due within one year
7,962 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,457 GBP2024-05-31
8,051 GBP2023-05-31
Debtors
Amounts falling due within one year
17,011 GBP2024-05-31
43,706 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
224 GBP2024-05-31
19,418 GBP2023-05-31
Other Creditors
Amounts falling due within one year
82,186 GBP2024-05-31
64,755 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,281 GBP2024-05-31
6,415 GBP2023-05-31
Net Deferred Tax Liability/Asset
1,000 GBP2023-05-31