Property, Plant & Equipment
44,988 GBP2024-05-31
21,519 GBP2023-05-31
Debtors
Current
107,812 GBP2024-05-31
250,967 GBP2023-05-31
Cash at bank and in hand
9,079 GBP2024-05-31
64,545 GBP2023-05-31
Current Assets
116,891 GBP2024-05-31
315,512 GBP2023-05-31
Net Current Assets/Liabilities
72,012 GBP2024-05-31
84,912 GBP2023-05-31
Net Assets/Liabilities
117,000 GBP2024-05-31
106,431 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
116,900 GBP2024-05-31
106,331 GBP2023-05-31
Equity
117,000 GBP2024-05-31
106,431 GBP2023-05-31
Average Number of Employees
232023-06-01 ~ 2024-05-31
282022-05-11 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,510 GBP2024-05-31
2,261 GBP2023-05-31
Motor vehicles
30,575 GBP2024-05-31
9,775 GBP2023-05-31
Other
23,746 GBP2024-05-31
11,796 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
57,831 GBP2024-05-31
23,832 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,392 GBP2024-05-31
401 GBP2023-05-31
Motor vehicles
8,127 GBP2024-05-31
1,222 GBP2023-05-31
Other
3,324 GBP2024-05-31
690 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,843 GBP2024-05-31
2,313 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
991 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,905 GBP2023-06-01 ~ 2024-05-31
Other
2,634 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,530 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,118 GBP2024-05-31
1,860 GBP2023-05-31
Motor vehicles
22,448 GBP2024-05-31
8,553 GBP2023-05-31
Other
20,422 GBP2024-05-31
11,106 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,557 GBP2024-05-31
Amounts falling due within one year, Current
237,955 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
31,870 GBP2024-05-31
Amounts falling due within one year, Current
12,691 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
107,812 GBP2024-05-31
Amounts falling due within one year, Current
250,967 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Director Remuneration
10,000 GBP2023-06-01 ~ 2024-05-31