Intangible Assets
12,000 GBP2024-05-31
15,000 GBP2023-05-31
Property, Plant & Equipment
4,798 GBP2024-05-31
6,363 GBP2023-05-31
Fixed Assets
16,798 GBP2024-05-31
21,363 GBP2023-05-31
Total Inventories
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Debtors
Current
27,952 GBP2024-05-31
32,391 GBP2023-05-31
Cash at bank and in hand
33,208 GBP2024-05-31
37,437 GBP2023-05-31
Current Assets
62,160 GBP2024-05-31
70,828 GBP2023-05-31
Net Current Assets/Liabilities
14,547 GBP2024-05-31
15,249 GBP2023-05-31
Total Assets Less Current Liabilities
31,345 GBP2024-05-31
36,612 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,390 GBP2024-05-31
-20,339 GBP2023-05-31
Net Assets/Liabilities
20,955 GBP2024-05-31
16,273 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
20,953 GBP2024-05-31
16,271 GBP2023-05-31
Equity
20,955 GBP2024-05-31
16,273 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Intangible Assets - Gross Cost
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,000 GBP2024-05-31
45,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2024-05-31
45,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
12,000 GBP2024-05-31
15,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,625 GBP2024-05-31
20,625 GBP2023-05-31
Plant and equipment
22,326 GBP2024-05-31
22,326 GBP2023-05-31
Motor vehicles
28,128 GBP2024-05-31
28,128 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
71,079 GBP2024-05-31
71,079 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,565 GBP2024-05-31
19,246 GBP2023-05-31
Plant and equipment
21,403 GBP2024-05-31
21,096 GBP2023-05-31
Motor vehicles
25,313 GBP2024-05-31
24,374 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,281 GBP2024-05-31
64,716 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
319 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
307 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
939 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,565 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,060 GBP2024-05-31
1,379 GBP2023-05-31
Plant and equipment
923 GBP2024-05-31
1,230 GBP2023-05-31
Motor vehicles
2,815 GBP2024-05-31
3,754 GBP2023-05-31
Other types of inventories not specified separately
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,200 GBP2024-05-31
26,747 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
27,952 GBP2024-05-31
32,391 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Non-current, Amounts falling due after one year
10,390 GBP2024-05-31
20,339 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
2 shares2024-05-31
2 shares2023-05-31