Average Number of Employees
152023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
134,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
134,500 GBP2024-05-31
Property, Plant & Equipment
28,309 GBP2024-05-31
34,591 GBP2023-05-31
Total Inventories
2,271 GBP2024-05-31
5,503 GBP2023-05-31
Debtors
29,192 GBP2024-05-31
36,812 GBP2023-05-31
Cash at bank and in hand
16,802 GBP2024-05-31
38,719 GBP2023-05-31
Current Assets
48,265 GBP2024-05-31
81,034 GBP2023-05-31
Creditors
Amounts falling due within one year
80,648 GBP2024-05-31
106,731 GBP2023-05-31
Net Current Assets/Liabilities
32,383 GBP2024-05-31
25,697 GBP2023-05-31
Total Assets Less Current Liabilities
-4,074 GBP2024-05-31
8,894 GBP2023-05-31
Net Assets/Liabilities
-11,152 GBP2024-05-31
246 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-05-31
Retained earnings (accumulated losses)
-11,253 GBP2024-05-31
145 GBP2023-05-31
Equity
-11,152 GBP2024-05-31
246 GBP2023-05-31
Intangible Assets - Gross Cost
134,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
134,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,188 GBP2024-05-31
Motor vehicles
86,030 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
154,218 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,920 GBP2024-05-31
52,318 GBP2023-05-31
Motor vehicles
71,989 GBP2024-05-31
67,309 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,909 GBP2024-05-31
119,627 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,602 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,680 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,282 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
14,268 GBP2024-05-31
15,870 GBP2023-05-31
Motor vehicles
14,041 GBP2024-05-31
18,721 GBP2023-05-31
Raw Materials
2,271 GBP2024-05-31
5,503 GBP2023-05-31
Trade Debtors/Trade Receivables
20,892 GBP2024-05-31
13,520 GBP2023-05-31
Other Debtors
8,300 GBP2024-05-31
23,292 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,463 GBP2024-05-31
30,380 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
2,527 GBP2024-05-31
7,097 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,237 GBP2024-05-31
1,030 GBP2023-05-31
Other Creditors
Amounts falling due within one year
43,421 GBP2024-05-31
68,224 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
52 shares2024-05-31
52 shares2023-05-31
Par Value of Share
Class 3 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
24 shares2024-05-31
24 shares2023-05-31
Par Value of Share
Class 4 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
24 shares2024-05-31
24 shares2023-05-31