Intangible Assets
21,041 GBP2024-05-31
36,416 GBP2023-05-31
Property, Plant & Equipment
128,152 GBP2024-05-31
145,125 GBP2023-05-31
Fixed Assets
149,193 GBP2024-05-31
181,541 GBP2023-05-31
Total Inventories
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Debtors
Current
76,469 GBP2024-05-31
69,958 GBP2023-05-31
Cash at bank and in hand
59,856 GBP2024-05-31
54,230 GBP2023-05-31
Current Assets
145,325 GBP2024-05-31
133,188 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-375,582 GBP2024-05-31
-236,975 GBP2023-05-31
Net Current Assets/Liabilities
-230,257 GBP2024-05-31
-103,787 GBP2023-05-31
Total Assets Less Current Liabilities
-81,064 GBP2024-05-31
77,754 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-30,211 GBP2024-05-31
-39,962 GBP2023-05-31
Net Assets/Liabilities
-181,849 GBP2024-05-31
-32,782 GBP2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
307,499 GBP2024-05-31
307,499 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
286,458 GBP2024-05-31
271,083 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
15,375 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
107,605 GBP2024-05-31
107,605 GBP2023-05-31
Tools/Equipment for furniture and fittings
200,125 GBP2024-05-31
200,125 GBP2023-05-31
Motor vehicles
104,754 GBP2024-05-31
101,254 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
412,484 GBP2024-05-31
408,984 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,594 GBP2024-05-31
64,259 GBP2023-05-31
Tools/Equipment for furniture and fittings
139,035 GBP2024-05-31
132,247 GBP2023-05-31
Motor vehicles
76,703 GBP2024-05-31
67,353 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,332 GBP2024-05-31
263,859 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,335 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
6,788 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,350 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,473 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
39,011 GBP2024-05-31
43,346 GBP2023-05-31
Tools/Equipment for furniture and fittings
61,090 GBP2024-05-31
67,878 GBP2023-05-31
Motor vehicles
28,051 GBP2024-05-31
33,901 GBP2023-05-31
Other types of inventories not specified separately
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31