Property, Plant & Equipment
2,306 GBP2024-05-31
3,075 GBP2023-05-31
Fixed Assets
2,306 GBP2024-05-31
3,075 GBP2023-05-31
Debtors
21,942 GBP2024-05-31
8,842 GBP2023-05-31
Cash at bank and in hand
8 GBP2024-05-31
745 GBP2023-05-31
Current Assets
21,950 GBP2024-05-31
9,587 GBP2023-05-31
Net Current Assets/Liabilities
-1,756 GBP2024-05-31
-390 GBP2023-05-31
Total Assets Less Current Liabilities
550 GBP2024-05-31
2,685 GBP2023-05-31
Net Assets/Liabilities
112 GBP2024-05-31
2,101 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
12 GBP2024-05-31
2,001 GBP2023-06-01
2,001 GBP2023-05-31
Equity
112 GBP2024-05-31
2,101 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,911 GBP2023-06-01 ~ 2024-05-31
22,201 GBP2022-05-18 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,911 GBP2023-06-01 ~ 2024-05-31
22,201 GBP2022-05-18 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-3,900 GBP2023-06-01 ~ 2024-05-31
-20,200 GBP2022-05-18 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,900 GBP2023-06-01 ~ 2024-05-31
-20,200 GBP2022-05-18 ~ 2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-06-01
100 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-05-18 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
4,100 GBP2024-05-31
4,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,100 GBP2024-05-31
4,100 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,794 GBP2024-05-31
1,025 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,794 GBP2024-05-31
1,025 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
769 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
2,306 GBP2024-05-31
3,075 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,911 GBP2024-05-31
8,842 GBP2023-05-31
Debtors
Amounts falling due within one year
21,942 GBP2024-05-31
8,842 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,851 GBP2024-05-31
3,030 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31