Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
17,146 GBP2024-05-31
22,861 GBP2023-05-31
Fixed Assets - Investments
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Fixed Assets
18,146 GBP2024-05-31
23,861 GBP2023-05-31
Debtors
79,130 GBP2024-05-31
69,130 GBP2023-05-31
Current assets - Investments
1,369,954 GBP2024-05-31
1,411,534 GBP2023-05-31
Cash at bank and in hand
49,159 GBP2024-05-31
25,476 GBP2023-05-31
Current Assets
1,498,243 GBP2024-05-31
1,506,140 GBP2023-05-31
Net Current Assets/Liabilities
-787,110 GBP2024-05-31
-776,318 GBP2023-05-31
Total Assets Less Current Liabilities
-768,964 GBP2024-05-31
-752,457 GBP2023-05-31
Net Assets/Liabilities
-773,251 GBP2024-05-31
-756,800 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-773,351 GBP2024-05-31
-756,900 GBP2023-05-31
Equity
-773,251 GBP2024-05-31
-756,800 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,507 GBP2023-05-31
Motor vehicles
119,180 GBP2023-05-31
Computers
3,984 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
124,671 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
991 GBP2024-05-31
819 GBP2023-05-31
Motor vehicles
103,271 GBP2024-05-31
97,968 GBP2023-05-31
Computers
3,263 GBP2024-05-31
3,023 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,525 GBP2024-05-31
101,810 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
172 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,303 GBP2023-06-01 ~ 2024-05-31
Computers
240 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,715 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
516 GBP2024-05-31
688 GBP2023-05-31
Motor vehicles
15,909 GBP2024-05-31
21,212 GBP2023-05-31
Computers
721 GBP2024-05-31
961 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-05-31
Investments in Group Undertakings
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
79,130 GBP2024-05-31
69,130 GBP2023-05-31
Other Taxation & Social Security Payable
Current
12,248 GBP2024-05-31
11,099 GBP2023-05-31
Other Creditors
Current
2,273,105 GBP2024-05-31
2,271,359 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-16,451 GBP2023-06-01 ~ 2024-05-31