Intangible Assets
383 GBP2024-05-31
383 GBP2023-05-31
Property, Plant & Equipment
49,313 GBP2024-05-31
58,566 GBP2023-05-31
Fixed Assets
49,696 GBP2024-05-31
58,949 GBP2023-05-31
Debtors
19,763 GBP2023-05-31
Cash at bank and in hand
-3,114 GBP2024-05-31
8,185 GBP2023-05-31
Current Assets
-3,114 GBP2024-05-31
27,948 GBP2023-05-31
Net Current Assets/Liabilities
-79,691 GBP2024-05-31
-50,636 GBP2023-05-31
Total Assets Less Current Liabilities
-29,995 GBP2024-05-31
8,313 GBP2023-05-31
Net Assets/Liabilities
-28,267 GBP2024-05-31
20,875 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
-28,267 GBP2024-05-31
20,875 GBP2023-06-01
20,875 GBP2023-05-31
7,525 GBP2022-06-01
Equity
-28,267 GBP2024-05-31
20,875 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-49,142 GBP2023-06-01 ~ 2024-05-31
13,350 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-49,142 GBP2023-06-01 ~ 2024-05-31
13,350 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
11,200 GBP2023-06-01 ~ 2024-05-31
19,200 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
11,512 GBP2023-06-01 ~ 2024-05-31
19,335 GBP2022-06-01 ~ 2023-05-31
Average number of employees in administration and support functions
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
383 GBP2024-05-31
383 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
73,200 GBP2024-05-31
73,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
73,200 GBP2024-05-31
73,200 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
23,887 GBP2024-05-31
14,634 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,887 GBP2024-05-31
14,634 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,253 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
49,313 GBP2024-05-31
58,566 GBP2023-05-31
Debtors
Amounts falling due after one year
19,763 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,321 GBP2024-05-31
42,867 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
49,407 GBP2024-05-31
37,717 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,052 GBP2024-05-31
8,938 GBP2023-05-31