Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
68,932 GBP2024-05-31
8,340 GBP2023-05-31
Fixed Assets - Investments
18,760 GBP2023-05-31
Fixed Assets
68,932 GBP2024-05-31
27,100 GBP2023-05-31
Debtors
Current
285,885 GBP2024-05-31
281,737 GBP2023-05-31
Cash at bank and in hand
71,014 GBP2024-05-31
41,371 GBP2023-05-31
Current Assets
356,899 GBP2024-05-31
323,108 GBP2023-05-31
Net Current Assets/Liabilities
310,939 GBP2024-05-31
268,610 GBP2023-05-31
Total Assets Less Current Liabilities
379,871 GBP2024-05-31
295,710 GBP2023-05-31
Net Assets/Liabilities
362,638 GBP2024-05-31
293,616 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
362,538 GBP2024-05-31
293,516 GBP2023-05-31
Equity
362,638 GBP2024-05-31
293,616 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-06-01 ~ 2024-05-31
Office equipment
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,100 GBP2024-05-31
18,739 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
105,690 GBP2024-05-31
18,739 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
-850 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
86,590 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
10,399 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,399 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,561 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
27,209 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
-850 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,648 GBP2024-05-31
Office equipment
15,110 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,758 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
64,942 GBP2024-05-31
Office equipment
3,990 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
9,473 GBP2024-05-31
7,250 GBP2023-05-31
Other Debtors
Current
267,969 GBP2024-05-31
265,538 GBP2023-05-31
Prepayments/Accrued Income
Current
8,443 GBP2024-05-31
8,949 GBP2023-05-31
Trade Creditors/Trade Payables
Current
23 GBP2024-05-31
17 GBP2023-05-31
Taxation/Social Security Payable
Current
42,949 GBP2024-05-31
39,832 GBP2023-05-31
Other Creditors
Current
11,794 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,988 GBP2024-05-31
2,855 GBP2023-05-31
Creditors
Current
45,960 GBP2024-05-31
54,498 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1.002023-06-01 ~ 2024-05-31