Property, Plant & Equipment
6,014 GBP2024-05-31
7,517 GBP2023-05-31
Debtors
9,301 GBP2024-05-31
2,771 GBP2023-05-31
Cash at bank and in hand
3,070 GBP2024-05-31
66 GBP2023-05-31
Current Assets
12,371 GBP2024-05-31
2,837 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-58,947 GBP2024-05-31
-34,874 GBP2023-05-31
Net Current Assets/Liabilities
-46,576 GBP2024-05-31
-32,037 GBP2023-05-31
Total Assets Less Current Liabilities
-40,562 GBP2024-05-31
-24,520 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-40,563 GBP2024-05-31
-24,521 GBP2023-05-31
Equity
-40,562 GBP2024-05-31
-24,520 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
339 GBP2023-05-31
Motor vehicles
9,550 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,889 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
131 GBP2024-05-31
79 GBP2023-05-31
Motor vehicles
3,744 GBP2024-05-31
2,292 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,875 GBP2024-05-31
2,371 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
52 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,452 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,504 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
208 GBP2024-05-31
260 GBP2023-05-31
Motor vehicles
5,806 GBP2024-05-31
7,257 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
9,040 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
261 GBP2024-05-31
2,771 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
9,301 GBP2024-05-31
2,771 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,569 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,553 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
49,825 GBP2024-05-31
34,874 GBP2023-05-31
Creditors
Current
58,947 GBP2024-05-31
34,874 GBP2023-05-31