Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
5,670 GBP2024-05-31
Property, Plant & Equipment
661 GBP2024-05-31
922 GBP2023-05-31
Fixed Assets
6,331 GBP2024-05-31
922 GBP2023-05-31
Total Inventories
4,500 GBP2024-05-31
2,000 GBP2023-05-31
Debtors
14,675 GBP2024-05-31
2,979 GBP2023-05-31
Cash at bank and in hand
5,063 GBP2024-05-31
3,701 GBP2023-05-31
Current Assets
24,238 GBP2024-05-31
8,680 GBP2023-05-31
Creditors
Current
29,184 GBP2024-05-31
9,142 GBP2023-05-31
Net Current Assets/Liabilities
-4,946 GBP2024-05-31
-462 GBP2023-05-31
Total Assets Less Current Liabilities
1,385 GBP2024-05-31
460 GBP2023-05-31
Net Assets/Liabilities
1,259 GBP2024-05-31
285 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,159 GBP2024-05-31
185 GBP2023-05-31
Equity
1,259 GBP2024-05-31
285 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
7,087 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,417 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,417 GBP2024-05-31
Intangible Assets
Net goodwill
5,670 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,417 GBP2023-05-31
Computers
187 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,604 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
819 GBP2024-05-31
620 GBP2023-05-31
Computers
124 GBP2024-05-31
62 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
943 GBP2024-05-31
682 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
199 GBP2023-06-01 ~ 2024-05-31
Computers
62 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
598 GBP2024-05-31
797 GBP2023-05-31
Computers
63 GBP2024-05-31
125 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
14,675 GBP2024-05-31
Amounts falling due within one year, Current
2,979 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,842 GBP2024-05-31
Other Taxation & Social Security Payable
Current
23,226 GBP2024-05-31
7,544 GBP2023-05-31
Other Creditors
Current
4,116 GBP2024-05-31
1,598 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31