Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
81 GBP2024-05-31
284 GBP2023-05-31
Fixed Assets
82 GBP2024-05-31
285 GBP2023-05-31
Total Inventories
3,755 GBP2024-05-31
6,966 GBP2023-05-31
Debtors
5,755 GBP2024-05-31
599 GBP2023-05-31
Cash at bank and in hand
13,379 GBP2024-05-31
47,445 GBP2023-05-31
Current Assets
22,889 GBP2024-05-31
55,010 GBP2023-05-31
Net Current Assets/Liabilities
-1,039 GBP2024-05-31
27,220 GBP2023-05-31
Total Assets Less Current Liabilities
-957 GBP2024-05-31
27,505 GBP2023-05-31
Net Assets/Liabilities
-972 GBP2024-05-31
27,451 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
48,500 GBP2024-05-31
48,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,499 GBP2024-05-31
48,499 GBP2023-05-31
Intangible Assets
Goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,995 GBP2024-05-31
13,995 GBP2023-05-31
Computers
11,766 GBP2024-05-31
11,766 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
25,761 GBP2024-05-31
25,761 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,994 GBP2024-05-31
13,994 GBP2023-05-31
Computers
11,686 GBP2024-05-31
11,483 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,680 GBP2024-05-31
25,477 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
203 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
1 GBP2024-05-31
1 GBP2023-05-31
Computers
80 GBP2024-05-31
283 GBP2023-05-31
Other Debtors
Amounts falling due within one year
5,755 GBP2024-05-31
599 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
210 GBP2024-05-31
4,029 GBP2023-05-31
Other Creditors
Amounts falling due within one year
23,718 GBP2024-05-31
23,761 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
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
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,800 GBP2024-05-31
6,450 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31