Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Class 4 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
26,076 GBP2024-05-31
531 GBP2023-05-31
Fixed Assets - Investments
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Fixed Assets
46,076 GBP2024-05-31
20,531 GBP2023-05-31
Debtors
253,989 GBP2024-05-31
843,682 GBP2023-05-31
Cash at bank and in hand
38,501 GBP2024-05-31
39,526 GBP2023-05-31
Current Assets
292,490 GBP2024-05-31
883,208 GBP2023-05-31
Creditors
Current
238,578 GBP2024-05-31
829,498 GBP2023-05-31
Net Current Assets/Liabilities
53,912 GBP2024-05-31
53,710 GBP2023-05-31
Total Assets Less Current Liabilities
99,988 GBP2024-05-31
74,241 GBP2023-05-31
Creditors
Non-current
20,716 GBP2024-05-31
Net Assets/Liabilities
79,272 GBP2024-05-31
74,241 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
79,072 GBP2024-05-31
74,041 GBP2023-05-31
Equity
79,272 GBP2024-05-31
74,241 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,606 GBP2024-05-31
708 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
34,945 GBP2024-05-31
708 GBP2023-05-31
Motor vehicles
33,339 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
534 GBP2024-05-31
177 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,869 GBP2024-05-31
177 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,335 GBP2023-06-01 ~ 2024-05-31
Computers
357 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,692 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,335 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
25,004 GBP2024-05-31
Computers
1,072 GBP2024-05-31
531 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
33,339 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
33,339 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
8,335 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
8,335 GBP2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
25,004 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
253,989 GBP2024-05-31
Current, Amounts falling due within one year
843,682 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
4,512 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,174 GBP2024-05-31
17,893 GBP2023-05-31
Other Creditors
Current
224,892 GBP2024-05-31
811,605 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
20,716 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2024-05-31
Class 2 ordinary share
85 shares2024-05-31
Class 3 ordinary share
10 shares2024-05-31
Class 4 ordinary share
10 shares2024-05-31