Property, Plant & Equipment
8,549 GBP2024-03-31
6,043 GBP2023-05-31
Total Inventories
46,698 GBP2024-03-31
45,718 GBP2023-05-31
Debtors
406,260 GBP2024-03-31
110,530 GBP2023-05-31
Cash at bank and in hand
86,271 GBP2024-03-31
70,465 GBP2023-05-31
Current Assets
539,229 GBP2024-03-31
226,713 GBP2023-05-31
Net Current Assets/Liabilities
164,305 GBP2024-03-31
77,938 GBP2023-05-31
Total Assets Less Current Liabilities
172,854 GBP2024-03-31
83,981 GBP2023-05-31
Net Assets/Liabilities
170,717 GBP2024-03-31
82,929 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-03-31
250,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2024-03-31
250,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,864 GBP2024-03-31
24,864 GBP2023-05-31
Motor vehicles
10,114 GBP2024-03-31
10,114 GBP2023-05-31
Furniture and fittings
20,584 GBP2024-03-31
14,716 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
55,562 GBP2024-03-31
49,694 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,704 GBP2024-03-31
20,632 GBP2023-05-31
Motor vehicles
8,716 GBP2024-03-31
8,388 GBP2023-05-31
Furniture and fittings
15,593 GBP2024-03-31
14,631 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,013 GBP2024-03-31
43,651 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,072 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
328 GBP2023-06-01 ~ 2024-03-31
Furniture and fittings
962 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,362 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,160 GBP2024-03-31
4,232 GBP2023-05-31
Motor vehicles
1,398 GBP2024-03-31
1,726 GBP2023-05-31
Furniture and fittings
4,991 GBP2024-03-31
85 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
17,672 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
117,081 GBP2024-03-31
91,837 GBP2023-05-31
Other Debtors
Amounts falling due within one year
271,507 GBP2024-03-31
18,693 GBP2023-05-31
Debtors
Amounts falling due within one year
406,260 GBP2024-03-31
110,530 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
197,086 GBP2024-03-31
146,436 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,554 GBP2024-03-31
1,320 GBP2023-05-31
Other Creditors
Amounts falling due within one year
167,284 GBP2024-03-31
1,019 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-03-31
100 GBP2022-07-01 ~ 2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-03-31
72022-07-01 ~ 2023-05-31