Property, Plant & Equipment
141,715 GBP2024-05-31
75,157 GBP2023-05-31
Fixed Assets
141,715 GBP2024-05-31
75,157 GBP2023-05-31
Debtors
556,341 GBP2024-05-31
1,241,875 GBP2023-05-31
Cash at bank and in hand
32,123 GBP2024-05-31
241,533 GBP2023-05-31
Current Assets
588,464 GBP2024-05-31
1,483,408 GBP2023-05-31
Creditors
Amounts falling due within one year
-594,704 GBP2024-05-31
-1,503,065 GBP2023-05-31
Net Current Assets/Liabilities
-6,240 GBP2024-05-31
-19,657 GBP2023-05-31
Total Assets Less Current Liabilities
135,475 GBP2024-05-31
55,500 GBP2023-05-31
Net Assets/Liabilities
135,475 GBP2024-05-31
55,442 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
135,474 GBP2024-05-31
55,441 GBP2023-05-31
Equity
135,475 GBP2024-05-31
55,442 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
181,358 GBP2024-05-31
89,542 GBP2023-05-31
Furniture and fittings
2,352 GBP2024-05-31
2,352 GBP2023-05-31
Computers
6,850 GBP2024-05-31
3,852 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
190,560 GBP2024-05-31
95,746 GBP2023-05-31
Property, Plant & Equipment - Disposals
-52,084 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
43,763 GBP2024-05-31
17,908 GBP2023-05-31
Furniture and fittings
1,248 GBP2024-05-31
864 GBP2023-05-31
Computers
3,834 GBP2024-05-31
1,817 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,845 GBP2024-05-31
20,589 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
384 GBP2023-06-01 ~ 2024-05-31
Computers
2,017 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,673 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,417 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
137,595 GBP2024-05-31
71,634 GBP2023-05-31
Furniture and fittings
1,104 GBP2024-05-31
1,488 GBP2023-05-31
Computers
3,016 GBP2024-05-31
2,035 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31