Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,121 GBP2024-05-31
78,888 GBP2023-05-31
Fixed Assets - Investments
50 GBP2024-05-31
50 GBP2023-05-31
Fixed Assets
1,171 GBP2024-05-31
78,938 GBP2023-05-31
Debtors
690,313 GBP2024-05-31
Cash at bank and in hand
141,971 GBP2024-05-31
442,361 GBP2023-05-31
Current Assets
832,284 GBP2024-05-31
442,361 GBP2023-05-31
Creditors
Current
21,730 GBP2024-05-31
36,712 GBP2023-05-31
Net Current Assets/Liabilities
810,554 GBP2024-05-31
405,649 GBP2023-05-31
Total Assets Less Current Liabilities
811,725 GBP2024-05-31
484,587 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
811,625 GBP2024-05-31
484,487 GBP2023-05-31
Equity
811,725 GBP2024-05-31
484,587 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,523 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,300 GBP2024-05-31
84,523 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-84,523 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-84,523 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,300 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,635 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179 GBP2024-05-31
5,635 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,496 GBP2023-06-01 ~ 2024-05-31
Computers
179 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,675 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,131 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,131 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
179 GBP2024-05-31
Property, Plant & Equipment
Computers
1,121 GBP2024-05-31
Motor vehicles
78,888 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
50 GBP2023-05-31
Other Investments Other Than Loans
50 GBP2024-05-31
50 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
690,313 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,587 GBP2024-05-31
7,815 GBP2023-05-31
Other Creditors
Current
15,143 GBP2024-05-31
28,897 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-05-31
Class 2 ordinary share
45 shares2024-05-31
Class 3 ordinary share
10 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
550,292 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-223,154 GBP2023-06-01 ~ 2024-05-31