Property, Plant & Equipment
0 GBP2024-10-31
16,235 GBP2023-05-31
Debtors
40,385 GBP2024-10-31
38,101 GBP2023-05-31
Cash at bank and in hand
371,433 GBP2024-10-31
270,321 GBP2023-05-31
Current Assets
411,818 GBP2024-10-31
378,591 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-308,352 GBP2024-10-31
-364,940 GBP2023-05-31
Net Current Assets/Liabilities
103,466 GBP2024-10-31
13,651 GBP2023-05-31
Total Assets Less Current Liabilities
103,466 GBP2024-10-31
29,886 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
103,366 GBP2024-10-31
29,786 GBP2023-05-31
Equity
103,466 GBP2024-10-31
29,886 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-10-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-10-31
18,600 GBP2023-05-31
Computers
0 GBP2024-10-31
711 GBP2023-05-31
Motor vehicles
0 GBP2024-10-31
3,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
22,311 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,600 GBP2023-06-01 ~ 2024-10-31
Computers
-711 GBP2023-06-01 ~ 2024-10-31
Motor vehicles
-3,000 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-22,311 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,787 GBP2023-05-31
Computers
257 GBP2023-05-31
Motor vehicles
0 GBP2024-10-31
1,032 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
6,076 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,029 GBP2023-06-01 ~ 2024-10-31
Computers
132 GBP2023-06-01 ~ 2024-10-31
Motor vehicles
574 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,735 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,606 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,811 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
0 GBP2024-10-31
1,968 GBP2023-05-31
Plant and equipment
13,813 GBP2023-05-31
Computers
454 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
27,061 GBP2023-05-31
Other Debtors
Current
40,385 GBP2024-10-31
6,382 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-10-31
4,658 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
40,385 GBP2024-10-31
38,101 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
37,062 GBP2023-05-31
Corporation Tax Payable
Current
25,750 GBP2024-10-31
26,150 GBP2023-05-31
Other Taxation & Social Security Payable
Current
21,347 GBP2024-10-31
4,790 GBP2023-05-31
Other Creditors
Current
253,938 GBP2024-10-31
230,125 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
7,317 GBP2024-10-31
66,813 GBP2023-05-31
Creditors
Current
308,352 GBP2024-10-31
364,940 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-05-31