Intangible Assets
22,994 GBP2024-05-31
30,730 GBP2023-05-31
Property, Plant & Equipment
94,665 GBP2024-05-31
128,964 GBP2023-05-31
Fixed Assets - Investments
100 GBP2024-05-31
100 GBP2023-05-31
Fixed Assets
117,759 GBP2024-05-31
159,794 GBP2023-05-31
Debtors
50,596 GBP2024-05-31
92,447 GBP2023-05-31
Current assets - Investments
422,500 GBP2024-05-31
633,500 GBP2023-05-31
Cash at bank and in hand
866,555 GBP2024-05-31
647,456 GBP2023-05-31
Current Assets
1,339,651 GBP2024-05-31
1,373,403 GBP2023-05-31
Creditors
Amounts falling due within one year
-114,707 GBP2024-05-31
-159,275 GBP2023-05-31
Net Current Assets/Liabilities
1,224,944 GBP2024-05-31
1,214,128 GBP2023-05-31
Total Assets Less Current Liabilities
1,342,703 GBP2024-05-31
1,373,922 GBP2023-05-31
Net Assets/Liabilities
1,342,703 GBP2024-05-31
1,373,922 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,342,603 GBP2024-05-31
1,373,822 GBP2023-05-31
Equity
1,342,703 GBP2024-05-31
1,373,922 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
79,900 GBP2024-05-31
79,900 GBP2023-05-31
Intangible Assets - Gross Cost
79,900 GBP2024-05-31
79,900 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,906 GBP2024-05-31
49,170 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
56,906 GBP2024-05-31
49,170 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,736 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
7,736 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
22,994 GBP2024-05-31
30,730 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
168,331 GBP2024-05-31
168,331 GBP2023-05-31
Furniture and fittings
1,523 GBP2024-05-31
844 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
169,854 GBP2024-05-31
169,175 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
73,861 GBP2024-05-31
39,510 GBP2023-05-31
Furniture and fittings
1,328 GBP2024-05-31
1,088 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,189 GBP2024-05-31
40,598 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,591 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
94,470 GBP2024-05-31
128,821 GBP2023-05-31
Furniture and fittings
195 GBP2024-05-31
143 GBP2023-05-31
Amounts invested in assets
Non-current
100 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31