Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
781 GBP2024-05-31
1,021 GBP2023-05-31
Fixed Assets
781 GBP2024-05-31
1,021 GBP2023-05-31
Debtors
Current
24,237 GBP2024-05-31
155,936 GBP2023-05-31
Current Assets
24,237 GBP2024-05-31
155,936 GBP2023-05-31
Net Current Assets/Liabilities
-124,134 GBP2024-05-31
-18,357 GBP2023-05-31
Total Assets Less Current Liabilities
-123,353 GBP2024-05-31
-17,336 GBP2023-05-31
Net Assets/Liabilities
-123,353 GBP2024-05-31
-17,336 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-123,453 GBP2024-05-31
-17,436 GBP2023-05-31
Equity
-123,353 GBP2024-05-31
-17,336 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-06-01 ~ 2024-05-31
Furniture and fittings
202023-06-01 ~ 2024-05-31
Wages/Salaries
76,212 GBP2023-06-01 ~ 2024-05-31
55,623 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
1,144 GBP2023-06-01 ~ 2024-05-31
1,641 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
78,861 GBP2023-06-01 ~ 2024-05-31
57,898 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2024-05-31
450,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
450,000 GBP2024-05-31
450,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,075 GBP2024-05-31
25,075 GBP2023-05-31
Furniture and fittings
16,903 GBP2024-05-31
16,903 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
41,978 GBP2024-05-31
41,978 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
24,369 GBP2023-05-31
Furniture and fittings
16,588 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
40,957 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
63 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings, Owned/Freehold
177 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
240 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,432 GBP2024-05-31
Furniture and fittings
16,765 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,197 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
643 GBP2024-05-31
706 GBP2023-05-31
Furniture and fittings
138 GBP2024-05-31
315 GBP2023-05-31
Other Debtors
Current
24,237 GBP2024-05-31
155,936 GBP2023-05-31
Bank Overdrafts
Current
35,331 GBP2024-05-31
33,696 GBP2023-05-31
Corporation Tax Payable
Current
19,141 GBP2024-05-31
52,096 GBP2023-05-31
Taxation/Social Security Payable
Current
1,985 GBP2024-05-31
3,057 GBP2023-05-31
Other Creditors
Current
90,114 GBP2024-05-31
82,944 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-05-31
2,500 GBP2023-05-31
Creditors
Current
148,371 GBP2024-05-31
174,293 GBP2023-05-31