Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
73,011 GBP2024-05-31
1,424 GBP2023-05-31
Debtors
477,328 GBP2024-05-31
492,105 GBP2023-05-31
Cash at bank and in hand
855,945 GBP2024-05-31
869,054 GBP2023-05-31
Current Assets
1,333,273 GBP2024-05-31
1,361,159 GBP2023-05-31
Creditors
Current
80,939 GBP2024-05-31
179,858 GBP2023-05-31
Net Current Assets/Liabilities
1,252,334 GBP2024-05-31
1,181,301 GBP2023-05-31
Total Assets Less Current Liabilities
1,325,345 GBP2024-05-31
1,182,725 GBP2023-05-31
Net Assets/Liabilities
1,298,030 GBP2024-05-31
1,182,454 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
1,298,029 GBP2024-05-31
1,182,453 GBP2023-05-31
Equity
1,298,030 GBP2024-05-31
1,182,454 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,290 GBP2024-05-31
5,207 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
95,797 GBP2024-05-31
5,207 GBP2023-05-31
Motor vehicles
90,507 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,685 GBP2024-05-31
3,783 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,786 GBP2024-05-31
3,783 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,101 GBP2023-06-01 ~ 2024-05-31
Computers
902 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,003 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,101 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
72,406 GBP2024-05-31
Computers
605 GBP2024-05-31
1,424 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,543 GBP2024-05-31
Amounts falling due within one year, Current
146,730 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
374,785 GBP2024-05-31
Amounts falling due within one year, Current
345,375 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
477,328 GBP2024-05-31
Amounts falling due within one year, Current
492,105 GBP2023-05-31
Trade Creditors/Trade Payables
Current
37 GBP2023-05-31
Other Taxation & Social Security Payable
Current
75,221 GBP2024-05-31
171,684 GBP2023-05-31
Other Creditors
Current
5,718 GBP2024-05-31
8,137 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31