Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-05-31
15,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
30,000 GBP2024-05-31
35,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
77,345 GBP2024-05-31
46,350 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,840 GBP2024-05-31
24,420 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,420 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
45,505 GBP2024-05-31
21,930 GBP2023-05-31
Intangible Assets
30,000 GBP2024-05-31
35,000 GBP2023-05-31
Property, Plant & Equipment
45,505 GBP2024-05-31
21,930 GBP2023-05-31
Fixed Assets
75,505 GBP2024-05-31
56,930 GBP2023-05-31
Debtors
121,110 GBP2024-05-31
101,663 GBP2023-05-31
Cash at bank and in hand
237,118 GBP2024-05-31
77,615 GBP2023-05-31
Current Assets
358,228 GBP2024-05-31
179,278 GBP2023-05-31
Creditors
Amounts falling due within one year
159,611 GBP2024-05-31
102,778 GBP2023-05-31
Net Current Assets/Liabilities
198,617 GBP2024-05-31
76,500 GBP2023-05-31
Total Assets Less Current Liabilities
274,122 GBP2024-05-31
133,430 GBP2023-05-31
Net Assets/Liabilities
274,122 GBP2024-05-31
133,430 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
273,122 GBP2024-05-31
132,430 GBP2023-05-31
Equity
274,122 GBP2024-05-31
133,430 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43,974 GBP2023-06-01 ~ 2024-05-31
28,562 GBP2022-06-01 ~ 2023-05-31
Dividends Paid on Shares
All ordinary shares
14,000 GBP2023-06-01 ~ 2024-05-31
12,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
50,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-05-31
15,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
77,345 GBP2024-05-31
46,350 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,840 GBP2024-05-31
24,420 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,420 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
47,864 GBP2024-05-31
50,627 GBP2023-05-31
Other Debtors
73,246 GBP2024-05-31
51,036 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,030 GBP2024-05-31
1,113 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
43,974 GBP2024-05-31
28,562 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,512 GBP2024-05-31
6,481 GBP2023-05-31
Other Creditors
Amounts falling due within one year
94,095 GBP2024-05-31
66,622 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
1,000 shares2023-05-31