Property, Plant & Equipment
2,633 GBP2024-05-31
3,510 GBP2023-05-31
Debtors
40,640 GBP2024-05-31
18,110 GBP2023-05-31
Cash at bank and in hand
18,520 GBP2024-05-31
4,460 GBP2023-05-31
Current Assets
59,160 GBP2024-05-31
22,570 GBP2023-05-31
Net Current Assets/Liabilities
23,101 GBP2024-05-31
4,910 GBP2023-05-31
Total Assets Less Current Liabilities
25,734 GBP2024-05-31
8,420 GBP2023-05-31
Creditors
Amounts falling due after one year
-21,597 GBP2024-05-31
-31,567 GBP2023-05-31
Net Assets/Liabilities
4,079 GBP2024-05-31
-23,372 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,471 GBP2024-05-31
23,471 GBP2023-05-31
Furniture and fittings
129,759 GBP2024-05-31
129,759 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
153,230 GBP2024-05-31
153,230 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,479 GBP2024-05-31
22,149 GBP2023-05-31
Furniture and fittings
128,118 GBP2024-05-31
127,571 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,597 GBP2024-05-31
149,720 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
330 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
547 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
877 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
992 GBP2024-05-31
1,322 GBP2023-05-31
Furniture and fittings
1,641 GBP2024-05-31
2,188 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
272 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,348 GBP2024-05-31
13,241 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
420 GBP2024-05-31
420 GBP2023-05-31
Other Debtors
Amounts falling due within one year
600 GBP2024-05-31
4,449 GBP2023-05-31
Debtors
Amounts falling due within one year
40,640 GBP2024-05-31
18,110 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
23,907 GBP2024-05-31
12,844 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,251 GBP2024-05-31
1,839 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,650 GBP2024-05-31
3,321 GBP2023-05-31
Other Creditors
Amounts falling due within one year
753 GBP2024-05-31
-344 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,498 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
21,597 GBP2024-05-31
31,567 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-06-01 ~ 2024-05-31
1,000 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 3 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31