Intangible Assets
5,455 GBP2024-05-31
6,545 GBP2023-05-31
Property, Plant & Equipment
95,885 GBP2024-05-31
120,396 GBP2023-05-31
Fixed Assets
101,340 GBP2024-05-31
126,941 GBP2023-05-31
Debtors
314,099 GBP2024-05-31
632,791 GBP2023-05-31
Cash at bank and in hand
88,674 GBP2024-05-31
139,399 GBP2023-05-31
Current Assets
419,273 GBP2024-05-31
784,690 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-393,564 GBP2024-05-31
-548,450 GBP2023-05-31
Net Current Assets/Liabilities
25,709 GBP2024-05-31
236,240 GBP2023-05-31
Total Assets Less Current Liabilities
127,049 GBP2024-05-31
363,181 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-61,701 GBP2024-05-31
-138,329 GBP2023-05-31
Net Assets/Liabilities
65,348 GBP2024-05-31
224,852 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
65,344 GBP2024-05-31
224,848 GBP2023-05-31
Equity
65,348 GBP2024-05-31
224,852 GBP2023-05-31
Average Number of Employees
442023-06-01 ~ 2024-05-31
392022-06-01 ~ 2023-05-31
Director Remuneration
25,140 GBP2023-06-01 ~ 2024-05-31
25,023 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
10,901 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,446 GBP2024-05-31
4,356 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,090 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,666 GBP2024-05-31
74,666 GBP2023-05-31
Furniture and fittings
163,777 GBP2024-05-31
163,248 GBP2023-05-31
Motor vehicles
20,108 GBP2024-05-31
20,108 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
355,625 GBP2024-05-31
349,726 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,024 GBP2024-05-31
49,810 GBP2023-05-31
Furniture and fittings
122,811 GBP2024-05-31
109,156 GBP2023-05-31
Motor vehicles
8,471 GBP2024-05-31
6,144 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,740 GBP2024-05-31
229,330 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,214 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
13,655 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,327 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,410 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
18,642 GBP2024-05-31
24,856 GBP2023-05-31
Furniture and fittings
40,966 GBP2024-05-31
54,092 GBP2023-05-31
Motor vehicles
11,637 GBP2024-05-31
13,964 GBP2023-05-31