Property, Plant & Equipment
26,657 GBP2024-05-31
34,280 GBP2023-06-01
34,280 GBP2023-05-31
Fixed Assets
26,657 GBP2024-05-31
34,280 GBP2023-05-31
Debtors
78,656 GBP2024-05-31
83,914 GBP2023-05-31
Cash at bank and in hand
10,620 GBP2024-05-31
965 GBP2023-05-31
Current assets - Investments
600 GBP2024-05-31
600 GBP2023-05-31
Current Assets
89,876 GBP2024-05-31
85,479 GBP2023-05-31
Creditors
Amounts falling due within one year
-275,407 GBP2024-05-31
-207,103 GBP2023-05-31
Net Current Assets/Liabilities
-185,531 GBP2024-05-31
-121,624 GBP2023-05-31
Total Assets Less Current Liabilities
-158,874 GBP2024-05-31
-87,344 GBP2023-05-31
Creditors
Amounts falling due after one year
-728,776 GBP2024-05-31
-728,776 GBP2023-05-31
Net Assets/Liabilities
-887,650 GBP2024-05-31
-816,120 GBP2023-05-31
Equity
Called up share capital
2,000,000 GBP2024-05-31
2,000,000 GBP2023-05-31
2,000,000 GBP2022-06-01
Retained earnings (accumulated losses)
-2,887,650 GBP2024-05-31
-2,816,120 GBP2023-05-31
-2,551,684 GBP2022-06-01
Equity
-887,650 GBP2024-05-31
-816,120 GBP2023-05-31
-551,684 GBP2022-06-01
Other miscellaneous reserve
0 GBP2024-05-31
0 GBP2023-05-31
0 GBP2022-06-01
Profit/Loss
-71,530 GBP2023-06-01 ~ 2024-05-31
-264,436 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-71,530 GBP2023-06-01 ~ 2024-05-31
-264,436 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,496 GBP2024-05-31
2,496 GBP2023-05-31
Vehicles
100,414 GBP2024-05-31
100,414 GBP2023-05-31
Furniture and fittings
20,576 GBP2024-05-31
20,576 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
123,486 GBP2024-05-31
123,486 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,496 GBP2024-05-31
2,496 GBP2023-05-31
Furniture and fittings
12,525 GBP2024-05-31
11,104 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
96,829 GBP2024-05-31
89,206 GBP2023-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Vehicles
6,202 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,421 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,623 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Vehicles
18,606 GBP2024-05-31
24,808 GBP2023-05-31
Furniture and fittings
8,051 GBP2024-05-31
9,472 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,794 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
242 GBP2024-05-31
6,390 GBP2023-05-31
Debtors
Amounts falling due within one year
43,656 GBP2024-05-31
33,914 GBP2023-05-31
Other Debtors
Amounts falling due after one year
35,000 GBP2024-05-31
50,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
233 GBP2024-05-31
3,834 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,580 GBP2024-05-31
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
86,264 GBP2024-05-31
113,536 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
183,329 GBP2024-05-31
89,734 GBP2023-05-31
Other Creditors
Amounts falling due after one year
728,776 GBP2024-05-31
728,776 GBP2023-05-31