Average Number of Employees
152023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Intangible Assets
4,400 GBP2023-05-31
Property, Plant & Equipment
32,309 GBP2024-05-31
26,035 GBP2023-05-31
Fixed Assets
32,309 GBP2024-05-31
30,435 GBP2023-05-31
Total Inventories
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Debtors
Current
393,483 GBP2024-05-31
393,684 GBP2023-05-31
Cash at bank and in hand
302,011 GBP2024-05-31
324,462 GBP2023-05-31
Current Assets
698,494 GBP2024-05-31
721,146 GBP2023-05-31
Net Current Assets/Liabilities
487,277 GBP2024-05-31
501,430 GBP2023-05-31
Total Assets Less Current Liabilities
519,586 GBP2024-05-31
531,865 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-62,593 GBP2023-05-31
Net Assets/Liabilities
454,737 GBP2024-05-31
462,372 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
88,000 GBP2024-05-31
88,000 GBP2023-05-31
Intangible Assets - Gross Cost
88,000 GBP2024-05-31
88,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
88,000 GBP2024-05-31
83,600 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
88,000 GBP2024-05-31
83,600 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,400 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,400 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
4,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
200,376 GBP2024-05-31
200,376 GBP2023-05-31
Motor vehicles
76,785 GBP2024-05-31
43,794 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
277,161 GBP2024-05-31
244,170 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194,689 GBP2024-05-31
176,846 GBP2023-05-31
Motor vehicles
50,163 GBP2024-05-31
41,289 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,852 GBP2024-05-31
218,135 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,843 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,874 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,717 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,687 GBP2024-05-31
23,530 GBP2023-05-31
Motor vehicles
26,622 GBP2024-05-31
2,505 GBP2023-05-31
Raw materials and consumables
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
370,759 GBP2024-05-31
Current, Amounts falling due within one year
360,446 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
20,211 GBP2024-05-31
Current, Amounts falling due within one year
30,725 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
393,483 GBP2024-05-31
Current, Amounts falling due within one year
393,684 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
31,681 GBP2023-05-31
Non-current, Amounts falling due after one year
62,593 GBP2023-05-31
Bank Borrowings
Non-current
36,667 GBP2024-05-31
56,666 GBP2023-05-31
Total Borrowings
Non-current
56,771 GBP2024-05-31
62,593 GBP2023-05-31
Bank Borrowings
Current
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Total Borrowings
Current
36,387 GBP2024-05-31
31,681 GBP2023-05-31
Director Remuneration
18,192 GBP2023-06-01 ~ 2024-05-31
13,232 GBP2022-06-01 ~ 2023-05-31