Intangible Assets
93,750 GBP2024-05-31
101,250 GBP2023-05-31
Property, Plant & Equipment
85,456 GBP2024-05-31
24,388 GBP2023-05-31
Fixed Assets
179,206 GBP2024-05-31
125,638 GBP2023-05-31
Total Inventories
1,829 GBP2024-05-31
2,000 GBP2023-05-31
Cash at bank and in hand
115,924 GBP2024-05-31
120,767 GBP2023-05-31
Current Assets
117,753 GBP2024-05-31
122,767 GBP2023-05-31
Creditors
-116,139 GBP2024-05-31
-51,300 GBP2023-05-31
Net Current Assets/Liabilities
1,614 GBP2024-05-31
71,467 GBP2023-05-31
Total Assets Less Current Liabilities
180,820 GBP2024-05-31
197,105 GBP2023-05-31
Creditors
Non-current
-10,486 GBP2024-05-31
-20,000 GBP2023-05-31
Net Assets/Liabilities
170,334 GBP2024-05-31
177,105 GBP2023-05-31
Equity
Called up share capital
6 GBP2024-05-31
6 GBP2023-05-31
Retained earnings (accumulated losses)
170,328 GBP2024-05-31
177,099 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,250 GBP2024-05-31
48,750 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
93,750 GBP2024-05-31
101,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,569 GBP2024-05-31
40,569 GBP2023-05-31
Motor vehicles
74,478 GBP2024-05-31
6,978 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
115,047 GBP2024-05-31
47,547 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,225 GBP2024-05-31
20,844 GBP2023-05-31
Motor vehicles
7,366 GBP2024-05-31
2,315 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,591 GBP2024-05-31
23,159 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,381 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,051 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,432 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
18,344 GBP2024-05-31
19,725 GBP2023-05-31
Motor vehicles
67,112 GBP2024-05-31
4,663 GBP2023-05-31
Other types of inventories not specified separately
1,829 GBP2024-05-31
Raw Materials
2,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,638 GBP2024-05-31
10,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,376 GBP2024-05-31
25,528 GBP2023-05-31
Creditors
Current
116,139 GBP2024-05-31
51,300 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,486 GBP2024-05-31
20,000 GBP2023-05-31