Intangible Assets
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Property, Plant & Equipment
10,129 GBP2024-05-31
14,870 GBP2023-05-31
Fixed Assets
110,129 GBP2024-05-31
114,870 GBP2023-05-31
Total Inventories
3,071 GBP2024-05-31
1,055 GBP2023-05-31
Debtors
Current
21,493 GBP2024-05-31
23,589 GBP2023-05-31
Cash at bank and in hand
194,857 GBP2024-05-31
249,791 GBP2023-05-31
Current Assets
219,421 GBP2024-05-31
274,435 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-20,453 GBP2024-05-31
-24,480 GBP2023-05-31
Net Current Assets/Liabilities
208,161 GBP2024-05-31
259,844 GBP2023-05-31
Total Assets Less Current Liabilities
318,290 GBP2024-05-31
374,714 GBP2023-05-31
Net Assets/Liabilities
305,059 GBP2024-05-31
354,745 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,229 GBP2024-05-31
6,651 GBP2023-05-31
Motor vehicles
28,684 GBP2024-05-31
28,684 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
35,913 GBP2024-05-31
35,335 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,615 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,615 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,271 GBP2024-05-31
6,123 GBP2023-05-31
Motor vehicles
21,513 GBP2024-05-31
14,342 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,784 GBP2024-05-31
20,465 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
680 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
7,171 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,851 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,532 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,532 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,958 GBP2024-05-31
528 GBP2023-05-31
Motor vehicles
7,171 GBP2024-05-31
14,342 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
0.102023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-05-31
120 shares2023-05-31