Property, Plant & Equipment
189,286 GBP2024-05-31
180,344 GBP2023-05-31
Fixed Assets
189,286 GBP2024-05-31
180,344 GBP2023-05-31
Debtors
68,474 GBP2024-05-31
118,476 GBP2023-05-31
Cash at bank and in hand
122,374 GBP2024-05-31
129,640 GBP2023-05-31
Current Assets
190,848 GBP2024-05-31
248,116 GBP2023-05-31
Creditors
Amounts falling due within one year
-179,061 GBP2024-05-31
-184,940 GBP2023-05-31
Net Current Assets/Liabilities
11,787 GBP2024-05-31
63,176 GBP2023-05-31
Total Assets Less Current Liabilities
201,073 GBP2024-05-31
243,520 GBP2023-05-31
Creditors
Amounts falling due after one year
-34,816 GBP2024-05-31
-73,268 GBP2023-05-31
Net Assets/Liabilities
129,411 GBP2024-05-31
98,450 GBP2023-05-31
Equity
Called up share capital
12 GBP2024-05-31
12 GBP2023-05-31
Retained earnings (accumulated losses)
129,399 GBP2024-05-31
98,438 GBP2023-05-31
Equity
129,411 GBP2024-05-31
98,450 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,450 GBP2024-05-31
2,450 GBP2023-05-31
Motor cars
106,813 GBP2024-05-31
104,004 GBP2023-05-31
Furniture and fittings
14,525 GBP2024-05-31
5,828 GBP2023-05-31
Computers
190,121 GBP2024-05-31
159,224 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
313,909 GBP2024-05-31
271,506 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
466 GBP2024-05-31
245 GBP2023-05-31
Motor cars
55,613 GBP2024-05-31
38,546 GBP2023-05-31
Furniture and fittings
3,782 GBP2024-05-31
1,742 GBP2023-05-31
Computers
64,762 GBP2024-05-31
50,629 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,623 GBP2024-05-31
91,162 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,040 GBP2023-06-01 ~ 2024-05-31
Computers
14,133 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,461 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,984 GBP2024-05-31
2,205 GBP2023-05-31
Motor cars
51,200 GBP2024-05-31
65,458 GBP2023-05-31
Furniture and fittings
10,743 GBP2024-05-31
4,086 GBP2023-05-31
Computers
125,359 GBP2024-05-31
108,595 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
12 shares2023-06-01 ~ 2024-05-31