Average Number of Employees
102023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment
359,762 GBP2024-05-31
361,287 GBP2023-05-31
Fixed Assets
359,762 GBP2024-05-31
361,287 GBP2023-05-31
Debtors
80,983 GBP2024-05-31
94,793 GBP2023-05-31
Cash at bank and in hand
125,934 GBP2024-05-31
148,086 GBP2023-05-31
Current Assets
206,917 GBP2024-05-31
242,879 GBP2023-05-31
Net Current Assets/Liabilities
143,811 GBP2024-05-31
166,535 GBP2023-05-31
Total Assets Less Current Liabilities
503,573 GBP2024-05-31
527,822 GBP2023-05-31
Net Assets/Liabilities
503,573 GBP2024-05-31
527,822 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
503,571 GBP2024-05-31
527,820 GBP2023-05-31
Equity
503,573 GBP2024-05-31
527,822 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-05-31
Intangible Assets - Gross Cost
200,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
351,893 GBP2024-05-31
351,893 GBP2023-05-31
Tools/Equipment for furniture and fittings
22,856 GBP2024-05-31
21,758 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
374,749 GBP2024-05-31
373,651 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,987 GBP2024-05-31
12,364 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,987 GBP2024-05-31
12,364 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,623 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,623 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
351,893 GBP2024-05-31
351,893 GBP2023-05-31
Tools/Equipment for furniture and fittings
7,869 GBP2024-05-31
9,394 GBP2023-05-31
Trade Debtors/Trade Receivables
45,705 GBP2024-05-31
61,849 GBP2023-05-31
Other Debtors
35,278 GBP2024-05-31
32,944 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,909 GBP2024-05-31
6,740 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
18,249 GBP2024-05-31
29,404 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,153 GBP2024-05-31
31,994 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9,795 GBP2024-05-31
8,206 GBP2023-05-31