Intangible Assets
543 GBP2024-05-31
662 GBP2023-05-31
Property, Plant & Equipment
78,816 GBP2024-05-31
75,915 GBP2023-05-31
Fixed Assets
79,359 GBP2024-05-31
76,577 GBP2023-05-31
Total Inventories
3,500 GBP2024-05-31
4,500 GBP2023-05-31
Debtors
Amounts falling due within one year
30,250 GBP2024-05-31
5,074 GBP2023-05-31
Amounts falling due after one year
41,341 GBP2023-05-31
Cash at bank and in hand
47,501 GBP2024-05-31
87,100 GBP2023-05-31
Current Assets
81,251 GBP2024-05-31
138,015 GBP2023-05-31
Creditors
Amounts falling due within one year
-119,946 GBP2024-05-31
-166,564 GBP2023-05-31
Net Current Assets/Liabilities
-38,695 GBP2024-05-31
-28,549 GBP2023-05-31
Total Assets Less Current Liabilities
40,664 GBP2024-05-31
48,028 GBP2023-05-31
Creditors
Amounts falling due after one year
-29,578 GBP2024-05-31
-40,828 GBP2023-05-31
Net Assets/Liabilities
6,214 GBP2024-05-31
3,892 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
6,114 GBP2024-05-31
3,792 GBP2023-05-31
Equity
6,214 GBP2024-05-31
3,892 GBP2023-05-31
Average Number of Employees
242023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1,191 GBP2024-05-31
1,191 GBP2023-05-31
Intangible Assets - Gross Cost
1,191 GBP2024-05-31
1,191 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
648 GBP2024-05-31
529 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
648 GBP2024-05-31
529 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
119 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
119 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
543 GBP2024-05-31
662 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,170 GBP2023-05-31
Motor cars
28,500 GBP2024-05-31
28,500 GBP2023-05-31
Furniture and fittings
91,943 GBP2024-05-31
103,145 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
120,443 GBP2024-05-31
139,815 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,170 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-23,425 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-31,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,761 GBP2023-05-31
Motor cars
13,446 GBP2024-05-31
7,746 GBP2023-05-31
Furniture and fittings
28,181 GBP2024-05-31
42,082 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,627 GBP2024-05-31
57,589 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,979 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,679 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,761 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-21,880 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,641 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
15,054 GBP2024-05-31
20,754 GBP2023-05-31
Furniture and fittings
63,762 GBP2024-05-31
56,386 GBP2023-05-31
Plant and equipment
-1,225 GBP2023-05-31