Property, Plant & Equipment
264,750 GBP2024-05-31
182,960 GBP2023-03-31
Fixed Assets
264,750 GBP2024-05-31
182,960 GBP2023-03-31
Debtors
25,428 GBP2023-03-31
Cash at bank and in hand
3,349 GBP2024-05-31
45,254 GBP2023-03-31
Current Assets
3,349 GBP2024-05-31
70,682 GBP2023-03-31
Creditors
Amounts falling due within one year
-73,996 GBP2024-05-31
-91,147 GBP2023-03-31
Net Current Assets/Liabilities
-70,647 GBP2024-05-31
-20,465 GBP2023-03-31
Total Assets Less Current Liabilities
194,103 GBP2024-05-31
162,495 GBP2023-03-31
Creditors
Amounts falling due after one year
-184,251 GBP2024-05-31
-221,469 GBP2023-03-31
Net Assets/Liabilities
9,852 GBP2024-05-31
-58,974 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
9,842 GBP2024-05-31
-58,984 GBP2023-03-31
Equity
9,852 GBP2024-05-31
-58,974 GBP2023-03-31
Wages/Salaries
4,064 GBP2023-06-01 ~ 2024-05-31
15,314 GBP2022-06-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,003 GBP2023-06-01 ~ 2024-05-31
15,623 GBP2022-06-01 ~ 2023-03-31
Average number of employees in administration and support functions
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-03-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
304,582 GBP2024-05-31
225,537 GBP2023-03-31
Furniture and fittings
1,500 GBP2024-05-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
306,082 GBP2024-05-31
227,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
40,391 GBP2024-05-31
15,984 GBP2023-03-31
Furniture and fittings
941 GBP2024-05-31
441 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,332 GBP2024-05-31
16,425 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,907 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
264,191 GBP2024-05-31
181,460 GBP2023-03-31
Furniture and fittings
559 GBP2024-05-31
1,500 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-06-01 ~ 2024-05-31