Property, Plant & Equipment
48,409 GBP2024-05-31
67,598 GBP2023-05-31
Fixed Assets
48,409 GBP2024-05-31
67,598 GBP2023-05-31
Debtors
117,345 GBP2024-05-31
14,600 GBP2023-05-31
Cash at bank and in hand
260,840 GBP2024-05-31
499,512 GBP2023-05-31
Current Assets
378,185 GBP2024-05-31
514,112 GBP2023-05-31
Creditors
Amounts falling due within one year
-11,781 GBP2024-05-31
-61,283 GBP2023-05-31
Net Current Assets/Liabilities
366,404 GBP2024-05-31
452,829 GBP2023-05-31
Total Assets Less Current Liabilities
414,813 GBP2024-05-31
520,427 GBP2023-05-31
Creditors
Amounts falling due after one year
-31,545 GBP2024-05-31
-37,029 GBP2023-05-31
Net Assets/Liabilities
380,356 GBP2024-05-31
481,513 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
380,355 GBP2024-05-31
481,512 GBP2023-05-31
Equity
380,356 GBP2024-05-31
481,513 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
46,175 GBP2024-05-31
46,175 GBP2023-05-31
Furniture and fittings
49,551 GBP2024-05-31
49,551 GBP2023-05-31
Computers
130 GBP2024-05-31
130 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
95,856 GBP2024-05-31
95,856 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
18,470 GBP2024-05-31
9,235 GBP2023-05-31
Furniture and fittings
28,890 GBP2024-05-31
18,980 GBP2023-05-31
Computers
87 GBP2024-05-31
43 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,447 GBP2024-05-31
28,258 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,910 GBP2023-06-01 ~ 2024-05-31
Computers
44 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,189 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
27,705 GBP2024-05-31
36,940 GBP2023-05-31
Furniture and fittings
20,661 GBP2024-05-31
30,571 GBP2023-05-31
Computers
43 GBP2024-05-31
87 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31