Intangible Assets
97,773 GBP2024-05-31
97,773 GBP2023-05-31
Property, Plant & Equipment
51,899 GBP2024-05-31
6,032 GBP2023-05-31
Fixed Assets
149,672 GBP2024-05-31
103,805 GBP2023-05-31
Total Inventories
459 GBP2023-05-31
Debtors
218 GBP2024-05-31
1,110 GBP2023-05-31
Cash at bank and in hand
16,286 GBP2024-05-31
20,151 GBP2023-05-31
Current Assets
16,504 GBP2024-05-31
21,720 GBP2023-05-31
Net Current Assets/Liabilities
-327 GBP2024-05-31
16,121 GBP2023-05-31
Total Assets Less Current Liabilities
149,345 GBP2024-05-31
119,926 GBP2023-05-31
Net Assets/Liabilities
149,345 GBP2024-05-31
82,353 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
76,721 GBP2024-05-31
76,721 GBP2023-05-31
Other than goodwill
21,052 GBP2024-05-31
21,052 GBP2023-05-31
Intangible Assets - Gross Cost
97,773 GBP2024-05-31
97,773 GBP2023-05-31
Intangible Assets
Goodwill
76,721 GBP2024-05-31
76,721 GBP2023-05-31
Other than goodwill
21,052 GBP2024-05-31
21,052 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,152 GBP2024-05-31
2,152 GBP2023-05-31
Computers
24,303 GBP2024-05-31
21,308 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
75,630 GBP2024-05-31
23,460 GBP2023-05-31
Motor vehicles
49,175 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,748 GBP2024-05-31
1,317 GBP2023-05-31
Computers
18,038 GBP2024-05-31
16,111 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,731 GBP2024-05-31
17,428 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,945 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
431 GBP2023-06-01 ~ 2024-05-31
Computers
1,927 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,303 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,945 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
45,230 GBP2024-05-31
Furniture and fittings
404 GBP2024-05-31
835 GBP2023-05-31
Computers
6,265 GBP2024-05-31
5,197 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
218 GBP2024-05-31
110 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,000 GBP2023-05-31
Debtors
Amounts falling due within one year
218 GBP2024-05-31
1,110 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,105 GBP2024-05-31
5,457 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,046 GBP2024-05-31
Other Creditors
Amounts falling due within one year
-320 GBP2024-05-31
142 GBP2023-05-31
Amounts falling due after one year
32,331 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31