Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
32,827 GBP2024-05-31
24,909 GBP2023-05-31
Fixed Assets
32,828 GBP2024-05-31
24,910 GBP2023-05-31
Debtors
Current
186,063 GBP2024-05-31
258,813 GBP2023-05-31
Cash at bank and in hand
511,564 GBP2024-05-31
357,973 GBP2023-05-31
Current Assets
697,627 GBP2024-05-31
616,786 GBP2023-05-31
Net Current Assets/Liabilities
541,506 GBP2024-05-31
473,139 GBP2023-05-31
Net Assets/Liabilities
574,334 GBP2024-05-31
498,049 GBP2023-05-31
Average Number of Employees
302023-06-01 ~ 2024-05-31
282022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
16,667 GBP2024-05-31
16,667 GBP2023-05-31
Intangible Assets - Gross Cost
16,667 GBP2024-05-31
16,667 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,666 GBP2024-05-31
16,666 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
16,666 GBP2024-05-31
16,666 GBP2023-05-31
Intangible Assets
Goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,058 GBP2024-05-31
18,193 GBP2023-05-31
Motor vehicles
72,759 GBP2024-05-31
62,764 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
99,817 GBP2024-05-31
80,957 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,007 GBP2024-05-31
16,323 GBP2023-05-31
Motor vehicles
47,983 GBP2024-05-31
39,725 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,990 GBP2024-05-31
56,048 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,684 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,258 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,942 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,051 GBP2024-05-31
1,870 GBP2023-05-31
Motor vehicles
24,776 GBP2024-05-31
23,039 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
186,063 GBP2024-05-31
Amounts falling due within one year, Current
258,813 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
186,063 GBP2024-05-31
Amounts falling due within one year, Current
258,813 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
5 shares2024-05-31
5 shares2023-05-31
Director Remuneration
12,570 GBP2023-06-01 ~ 2024-05-31
12,570 GBP2022-06-01 ~ 2023-05-31