Intangible Assets
2,400 GBP2024-05-31
3,600 GBP2023-05-31
Property, Plant & Equipment
1,725 GBP2024-05-31
2,066 GBP2023-05-31
Total Inventories
650 GBP2024-05-31
690 GBP2023-05-31
Debtors
Current
53,552 GBP2024-05-31
40,106 GBP2023-05-31
Cash at bank and in hand
8,849 GBP2024-05-31
18,968 GBP2023-05-31
Creditors
Non-current
-10,487 GBP2024-05-31
-20,736 GBP2023-05-31
Net Assets/Liabilities
1,214 GBP2024-05-31
565 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
1,014 GBP2024-05-31
365 GBP2023-05-31
Equity
1,214 GBP2024-05-31
565 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-05-31
12,000 GBP2023-05-31
Intangible Assets - Gross Cost
12,000 GBP2024-05-31
12,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,600 GBP2024-05-31
8,400 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
9,600 GBP2024-05-31
8,400 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
2,400 GBP2024-05-31
3,600 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
750 GBP2024-05-31
750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,911 GBP2024-05-31
3,911 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
270 GBP2024-05-31
150 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,186 GBP2024-05-31
1,845 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
120 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
480 GBP2024-05-31
600 GBP2023-05-31
Tools and equipment
1,245 GBP2024-05-31
1,466 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
52,247 GBP2024-05-31
38,856 GBP2023-05-31
Other Debtors
Current
1,305 GBP2024-05-31
1,250 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,148 GBP2024-05-31
9,848 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,423 GBP2024-05-31
3,169 GBP2023-05-31
Amounts owed to directors
Current
25,121 GBP2024-05-31
6,932 GBP2023-05-31
Corporation Tax Payable
Current
7,066 GBP2024-05-31
13,146 GBP2023-05-31
Other Creditors
Current
4,506 GBP2024-05-31
3,950 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,487 GBP2024-05-31
20,736 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-06-01 ~ 2024-05-31
200 GBP2022-06-01 ~ 2023-05-31