Intangible Assets
20,189 GBP2024-05-31
30,282 GBP2023-05-31
Property, Plant & Equipment
53,319 GBP2024-05-31
61,859 GBP2023-05-31
Fixed Assets
73,508 GBP2024-05-31
92,141 GBP2023-05-31
Debtors
56,636 GBP2024-05-31
57,622 GBP2023-05-31
Cash at bank and in hand
74,566 GBP2024-05-31
81,432 GBP2023-05-31
Current Assets
131,202 GBP2024-05-31
139,054 GBP2023-05-31
Net Current Assets/Liabilities
57,547 GBP2024-05-31
52,317 GBP2023-05-31
Total Assets Less Current Liabilities
131,055 GBP2024-05-31
144,458 GBP2023-05-31
Creditors
Non-current
-17,365 GBP2024-05-31
-27,442 GBP2023-05-31
Net Assets/Liabilities
113,690 GBP2024-05-31
117,016 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
113,590 GBP2024-05-31
116,916 GBP2023-05-31
Equity
113,690 GBP2024-05-31
117,016 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
100,933 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,744 GBP2024-05-31
70,651 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,093 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
20,189 GBP2024-05-31
30,282 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,000 GBP2024-05-31
71,000 GBP2023-05-31
Computers
25,765 GBP2024-05-31
16,850 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
96,765 GBP2024-05-31
87,850 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,444 GBP2024-05-31
14,258 GBP2023-05-31
Computers
15,002 GBP2024-05-31
11,733 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,446 GBP2024-05-31
25,991 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,186 GBP2023-06-01 ~ 2024-05-31
Computers
3,269 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,455 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
42,556 GBP2024-05-31
56,742 GBP2023-05-31
Computers
10,763 GBP2024-05-31
5,117 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,276 GBP2024-05-31
Current, Amounts falling due within one year
54,650 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
5,360 GBP2024-05-31
Current, Amounts falling due within one year
2,972 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
56,636 GBP2024-05-31
Current, Amounts falling due within one year
57,622 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,077 GBP2024-05-31
9,829 GBP2023-05-31
Trade Creditors/Trade Payables
Current
108 GBP2024-05-31
3,400 GBP2023-05-31
Other Taxation & Social Security Payable
Current
51,407 GBP2024-05-31
62,150 GBP2023-05-31
Other Creditors
Current
12,063 GBP2024-05-31
11,358 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
17,365 GBP2024-05-31
27,442 GBP2023-05-31
Bank Borrowings
Secured
27,442 GBP2024-05-31
37,271 GBP2023-05-31