Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,692 GBP2023-05-31
Fixed Assets
4,692 GBP2023-05-31
Debtors
Current
68,662 GBP2024-05-31
311,037 GBP2023-05-31
Cash at bank and in hand
2,697 GBP2024-05-31
41,145 GBP2023-05-31
Current Assets
71,359 GBP2024-05-31
352,182 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-70,185 GBP2024-05-31
Net Current Assets/Liabilities
1,174 GBP2024-05-31
200,817 GBP2023-05-31
Total Assets Less Current Liabilities
1,174 GBP2024-05-31
205,509 GBP2023-05-31
Net Assets/Liabilities
2 GBP2024-05-31
204,336 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
204,334 GBP2023-05-31
Equity
2 GBP2024-05-31
204,336 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Motor vehicles
202023-06-01 ~ 2024-05-31
Office equipment
252023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
19,651 GBP2024-05-31
19,651 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
19,651 GBP2024-05-31
19,651 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,064 GBP2023-05-31
Office equipment
5,581 GBP2024-05-31
53,305 GBP2023-05-31
Other
15,437 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,581 GBP2024-05-31
113,806 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,380 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-78,104 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
40,402 GBP2023-05-31
Office equipment
53,275 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
109,114 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,166 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
1,166 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-30,379 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,073 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,581 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,581 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
4,662 GBP2023-05-31
Office equipment
30 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
35,000 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
62,154 GBP2024-05-31
271,089 GBP2023-05-31
Other Debtors
Current
6,508 GBP2024-05-31
4,948 GBP2023-05-31
Trade Creditors/Trade Payables
Current
301 GBP2024-05-31
1,658 GBP2023-05-31
Amounts owed to group undertakings
Current
58,341 GBP2024-05-31
135,007 GBP2023-05-31
Corporation Tax Payable
Current
6,263 GBP2024-05-31
Taxation/Social Security Payable
Current
10,245 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
5,280 GBP2024-05-31
4,455 GBP2023-05-31
Creditors
Current
70,185 GBP2024-05-31
151,365 GBP2023-05-31
Net Deferred Tax Liability/Asset
-1,173 GBP2024-05-31
-1,173 GBP2023-05-31
-1,190 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
17 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,173 GBP2024-05-31
-1,173 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-05-31
500 shares2023-05-31
Class 4 ordinary share
500 shares2024-05-31
500 shares2023-05-31