Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
559 GBP2024-05-31
7,765 GBP2023-05-31
Debtors
16,816 GBP2024-05-31
8,928 GBP2023-05-31
Cash at bank and in hand
43,270 GBP2024-05-31
16,439 GBP2023-05-31
Current Assets
60,086 GBP2024-05-31
25,367 GBP2023-05-31
Creditors
Current
61,479 GBP2024-05-31
19,794 GBP2023-05-31
Net Current Assets/Liabilities
-1,393 GBP2024-05-31
5,573 GBP2023-05-31
Total Assets Less Current Liabilities
-834 GBP2024-05-31
13,338 GBP2023-05-31
Creditors
Non-current
4,500 GBP2023-05-31
Net Assets/Liabilities
-834 GBP2024-05-31
8,838 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-836 GBP2024-05-31
8,836 GBP2023-05-31
Equity
-834 GBP2024-05-31
8,838 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,750 GBP2023-05-31
Computers
2,401 GBP2024-05-31
1,415 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,798 GBP2024-05-31
10,165 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-8,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
397 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,640 GBP2024-05-31
2,188 GBP2023-05-31
Computers
540 GBP2024-05-31
212 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,239 GBP2024-05-31
2,400 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,640 GBP2023-06-01 ~ 2024-05-31
Computers
328 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,027 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,188 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,188 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
338 GBP2024-05-31
Motor vehicles
-1,640 GBP2024-05-31
6,562 GBP2023-05-31
Computers
1,861 GBP2024-05-31
1,203 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
10,608 GBP2024-05-31
8,928 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
16,816 GBP2024-05-31
8,928 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
51,321 GBP2024-05-31
10,308 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,451 GBP2024-05-31
2,562 GBP2023-05-31
Corporation Tax Payable
Current
2,192 GBP2023-05-31
Other Taxation & Social Security Payable
Current
-1,259 GBP2024-05-31
691 GBP2023-05-31
Other Creditors
Current
2,550 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
4,500 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-9,672 GBP2023-06-01 ~ 2024-05-31