Intangible Assets
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Property, Plant & Equipment
276,820 GBP2024-05-31
180,394 GBP2023-05-31
Total Inventories
21,475 GBP2024-05-31
18,250 GBP2023-05-31
Debtors
Current
361,744 GBP2024-05-31
456,698 GBP2023-05-31
Cash at bank and in hand
391,331 GBP2024-05-31
664,749 GBP2023-05-31
Net Assets/Liabilities
1,069,910 GBP2024-05-31
1,281,888 GBP2023-05-31
Equity
Called up share capital
22,000 GBP2024-05-31
22,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,047,910 GBP2024-05-31
1,259,888 GBP2023-05-31
Equity
1,069,910 GBP2024-05-31
1,281,888 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Intangible Assets - Gross Cost
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
Goodwill
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
193,890 GBP2024-05-31
193,890 GBP2023-05-31
Other
361,515 GBP2024-05-31
237,415 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
555,405 GBP2024-05-31
431,305 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,898 GBP2024-05-31
87,232 GBP2023-05-31
Other
180,687 GBP2024-05-31
163,679 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,585 GBP2024-05-31
250,911 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,666 GBP2023-06-01 ~ 2024-05-31
Other
17,008 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,674 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
95,992 GBP2024-05-31
106,658 GBP2023-05-31
Other
180,828 GBP2024-05-31
73,736 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
353,480 GBP2024-05-31
253,100 GBP2023-05-31
Other Debtors
Current
8,264 GBP2024-05-31
203,598 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
1,105 GBP2023-05-31
Other Creditors
Current
18,101 GBP2024-05-31
29,404 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,500 shares2024-05-31
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
4,500 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,500 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
4,500 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-06-01 ~ 2024-05-31