Property, Plant & Equipment
28,130 GBP2024-05-31
47,980 GBP2023-05-31
Debtors
Current
743,527 GBP2024-05-31
779,695 GBP2023-05-31
Cash at bank and in hand
619,517 GBP2024-05-31
599,127 GBP2023-05-31
Net Assets/Liabilities
918,879 GBP2024-05-31
927,560 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
917,879 GBP2024-05-31
926,560 GBP2023-05-31
Equity
918,879 GBP2024-05-31
927,560 GBP2023-05-31
Average Number of Employees
352023-06-01 ~ 2024-05-31
492022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
1,547,328 GBP2024-05-31
1,547,328 GBP2023-05-31
Intangible Assets - Gross Cost
1,547,328 GBP2024-05-31
1,547,328 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,547,328 GBP2024-05-31
1,547,328 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,547,328 GBP2024-05-31
1,547,328 GBP2023-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,048 GBP2024-05-31
10,048 GBP2023-05-31
Vehicles
61,427 GBP2024-05-31
61,427 GBP2023-05-31
Furniture and fittings
38,943 GBP2024-05-31
33,562 GBP2023-05-31
Office equipment
76,276 GBP2024-05-31
72,021 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
186,694 GBP2024-05-31
177,058 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,034 GBP2024-05-31
9,708 GBP2023-05-31
Vehicles
49,888 GBP2024-05-31
35,077 GBP2023-05-31
Furniture and fittings
32,100 GBP2024-05-31
29,401 GBP2023-05-31
Office equipment
66,542 GBP2024-05-31
54,892 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,564 GBP2024-05-31
129,078 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
326 GBP2023-06-01 ~ 2024-05-31
Vehicles
14,811 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,699 GBP2023-06-01 ~ 2024-05-31
Office equipment
11,650 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,486 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
14 GBP2024-05-31
340 GBP2023-05-31
Vehicles
11,539 GBP2024-05-31
26,350 GBP2023-05-31
Furniture and fittings
6,843 GBP2024-05-31
4,161 GBP2023-05-31
Office equipment
9,734 GBP2024-05-31
17,129 GBP2023-05-31
Investments in Subsidiaries
Cost valuation
732,141 GBP2024-05-31
732,141 GBP2023-05-31
Investments in Subsidiaries
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
19,944 GBP2023-05-31
Amounts owed by directors
Current
0 GBP2024-05-31
12,810 GBP2023-05-31
Prepayments/Accrued Income
Current
16,703 GBP2024-05-31
16,069 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-05-31
5,561 GBP2023-05-31
Other Debtors
Current
9,438 GBP2024-05-31
7,490 GBP2023-05-31
Trade Creditors/Trade Payables
Current
12,852 GBP2024-05-31
17,560 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
59,715 GBP2024-05-31
7,485 GBP2023-05-31
Corporation Tax Payable
Current
197,908 GBP2024-05-31
273,988 GBP2023-05-31
Other Creditors
Current
64,453 GBP2024-05-31
8,420 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2024-05-31
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
125 GBP2023-06-01 ~ 2024-05-31
125 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2024-05-31
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
250 GBP2023-06-01 ~ 2024-05-31
250 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,132 GBP2024-05-31
80,132 GBP2023-05-31
Between one and five year
153,586 GBP2024-05-31
234,386 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
233,718 GBP2024-05-31
314,518 GBP2023-05-31