Intangible Assets
63,200 GBP2024-05-31
71,100 GBP2023-05-31
Property, Plant & Equipment
101,270 GBP2024-05-31
75,997 GBP2023-05-31
Fixed Assets
164,470 GBP2024-05-31
147,097 GBP2023-05-31
Total Inventories
18,467 GBP2024-05-31
17,417 GBP2023-05-31
Debtors
Current
98,562 GBP2024-05-31
133,168 GBP2023-05-31
Cash at bank and in hand
335,258 GBP2024-05-31
214,258 GBP2023-05-31
Current Assets
452,287 GBP2024-05-31
364,843 GBP2023-05-31
Net Current Assets/Liabilities
206,163 GBP2024-05-31
141,851 GBP2023-05-31
Total Assets Less Current Liabilities
370,633 GBP2024-05-31
288,948 GBP2023-05-31
Net Assets/Liabilities
349,421 GBP2024-05-31
249,554 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
192022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
158,000 GBP2024-05-31
158,000 GBP2023-05-31
Intangible Assets - Gross Cost
158,000 GBP2024-05-31
158,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
94,800 GBP2024-05-31
86,900 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
94,800 GBP2024-05-31
86,900 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,900 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
7,900 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
63,200 GBP2024-05-31
71,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
97,677 GBP2024-05-31
88,156 GBP2023-05-31
Office equipment
71,126 GBP2024-05-31
63,529 GBP2023-05-31
Motor vehicles
83,689 GBP2024-05-31
80,674 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
268,476 GBP2024-05-31
248,343 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,685 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-38,685 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,317 GBP2024-05-31
59,864 GBP2023-05-31
Office equipment
57,544 GBP2024-05-31
53,017 GBP2023-05-31
Motor vehicles
35,330 GBP2024-05-31
55,670 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,206 GBP2024-05-31
172,346 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,453 GBP2023-06-01 ~ 2024-05-31
Office equipment
4,527 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
16,120 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,320 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,460 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,460 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
28,360 GBP2024-05-31
28,292 GBP2023-05-31
Office equipment
13,582 GBP2024-05-31
10,512 GBP2023-05-31
Motor vehicles
48,359 GBP2024-05-31
25,004 GBP2023-05-31
Land and buildings, Short leasehold
12,189 GBP2023-05-31
Raw materials and consumables
18,467 GBP2024-05-31
17,417 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,910 GBP2024-05-31
105,423 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
29,570 GBP2024-05-31
27,745 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
98,562 GBP2024-05-31
133,168 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
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Number of Shares Issued (Fully Paid)
200 shares2024-05-31
200 shares2023-05-31
Nominal value of allotted share capital
200 GBP2023-06-01 ~ 2024-05-31
200 GBP2022-06-01 ~ 2023-05-31
Bank Borrowings
Non-current
21,212 GBP2024-05-31
39,394 GBP2023-05-31
Current
18,182 GBP2024-05-31
18,182 GBP2023-05-31
Director Remuneration
122,289 GBP2023-06-01 ~ 2024-05-31
118,000 GBP2022-06-01 ~ 2023-05-31