Intangible Assets
4,148 GBP2024-05-31
5,530 GBP2023-05-31
Property, Plant & Equipment
263,462 GBP2024-05-31
150,291 GBP2023-05-31
Fixed Assets
267,610 GBP2024-05-31
155,821 GBP2023-05-31
Debtors
141,932 GBP2024-05-31
76,551 GBP2023-05-31
Cash at bank and in hand
114,281 GBP2024-05-31
158,580 GBP2023-05-31
Current Assets
411,484 GBP2024-05-31
244,062 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-230,082 GBP2024-05-31
Net Current Assets/Liabilities
181,402 GBP2024-05-31
24,135 GBP2023-05-31
Total Assets Less Current Liabilities
449,012 GBP2024-05-31
179,956 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-131,720 GBP2023-05-31
Net Assets/Liabilities
121,247 GBP2024-05-31
48,236 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
121,237 GBP2024-05-31
48,226 GBP2023-05-31
Equity
121,247 GBP2024-05-31
48,236 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
6,912 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,764 GBP2024-05-31
1,382 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,382 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
4,148 GBP2024-05-31
5,530 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,215 GBP2024-05-31
10,215 GBP2023-05-31
Furniture and fittings
605,651 GBP2024-05-31
425,679 GBP2023-05-31
Computers
20,524 GBP2024-05-31
16,034 GBP2023-05-31
Motor vehicles
32,000 GBP2024-05-31
32,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
668,390 GBP2024-05-31
483,928 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,876 GBP2024-05-31
8,555 GBP2023-05-31
Furniture and fittings
366,840 GBP2024-05-31
307,137 GBP2023-05-31
Computers
15,412 GBP2024-05-31
11,545 GBP2023-05-31
Motor vehicles
12,800 GBP2024-05-31
6,400 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404,928 GBP2024-05-31
333,637 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,321 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
59,703 GBP2023-06-01 ~ 2024-05-31
Computers
3,867 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,291 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
339 GBP2024-05-31
1,660 GBP2023-05-31
Furniture and fittings
238,811 GBP2024-05-31
118,542 GBP2023-05-31
Computers
5,112 GBP2024-05-31
4,489 GBP2023-05-31
Motor vehicles
19,200 GBP2024-05-31
25,600 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
327,765 GBP2024-05-31
131,720 GBP2023-05-31