Property, Plant & Equipment
149,709 GBP2024-05-31
41,427 GBP2023-05-31
Debtors
73,560 GBP2024-05-31
25,482 GBP2023-05-31
Cash at bank and in hand
73,499 GBP2024-05-31
40,296 GBP2023-05-31
Current Assets
258,519 GBP2024-05-31
127,242 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-753,995 GBP2024-05-31
Net Current Assets/Liabilities
-495,476 GBP2024-05-31
-69,364 GBP2023-05-31
Total Assets Less Current Liabilities
-345,767 GBP2024-05-31
-27,937 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-50,241 GBP2024-05-31
Net Assets/Liabilities
-396,008 GBP2024-05-31
-50,084 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-396,208 GBP2024-05-31
-50,184 GBP2023-05-31
Equity
-396,008 GBP2024-05-31
-50,084 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
22022-05-30 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,963 GBP2024-05-31
6,330 GBP2023-05-31
Computers
16,277 GBP2024-05-31
2,857 GBP2023-05-31
Motor vehicles
97,130 GBP2024-05-31
41,190 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
191,360 GBP2024-05-31
50,377 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,108 GBP2024-05-31
149 GBP2023-05-31
Computers
2,750 GBP2024-05-31
220 GBP2023-05-31
Motor vehicles
32,541 GBP2024-05-31
8,581 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,651 GBP2024-05-31
8,950 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,252 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
959 GBP2023-06-01 ~ 2024-05-31
Computers
2,530 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
23,960 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,701 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
5,855 GBP2024-05-31
6,181 GBP2023-05-31
Computers
13,527 GBP2024-05-31
2,637 GBP2023-05-31
Motor vehicles
64,589 GBP2024-05-31
32,609 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
64,274 GBP2024-05-31
22,359 GBP2023-05-31
Other Debtors
Amounts falling due within one year
9,286 GBP2024-05-31
3,123 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
73,560 GBP2024-05-31
Amounts falling due within one year, Current
25,482 GBP2023-05-31
Trade Creditors/Trade Payables
Current
37,909 GBP2024-05-31
19,915 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,353 GBP2024-05-31
2,634 GBP2023-05-31
Other Creditors
Current
709,733 GBP2024-05-31
174,057 GBP2023-05-31
Creditors
Current
753,995 GBP2024-05-31
196,606 GBP2023-05-31
Other Creditors
Non-current
50,241 GBP2024-05-31
22,147 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-05-31
100 shares2023-05-31