Average Number of Employees
482023-06-01 ~ 2024-05-31
382022-06-01 ~ 2023-05-31
Intangible Assets
15,360 GBP2024-05-31
19,199 GBP2023-05-31
Property, Plant & Equipment
4,496 GBP2024-05-31
2,400 GBP2023-05-31
Fixed Assets
19,856 GBP2024-05-31
21,599 GBP2023-05-31
Debtors
Current
66,103 GBP2024-05-31
59,312 GBP2023-05-31
Cash at bank and in hand
279,247 GBP2024-05-31
171,709 GBP2023-05-31
Current Assets
345,350 GBP2024-05-31
231,021 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-181,218 GBP2023-05-31
Net Current Assets/Liabilities
22,062 GBP2024-05-31
49,803 GBP2023-05-31
Total Assets Less Current Liabilities
41,918 GBP2024-05-31
71,402 GBP2023-05-31
Net Assets/Liabilities
8,512 GBP2024-05-31
32,513 GBP2023-05-31
Intangible Assets - Gross Cost
38,394 GBP2024-05-31
38,394 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
23,034 GBP2024-05-31
19,195 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,839 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,995 GBP2024-05-31
4,800 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,995 GBP2024-05-31
4,800 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-4,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,499 GBP2024-05-31
2,400 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,499 GBP2024-05-31
2,400 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,499 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,499 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
4,496 GBP2024-05-31
2,400 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-05-31
20 shares2023-05-31
Number of Shares Issued (Fully Paid)
120 shares2024-05-31
120 shares2023-05-31
Nominal value of allotted share capital
120 GBP2023-06-01 ~ 2024-05-31
120 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
19,752 GBP2023-06-01 ~ 2024-05-31
19,752 GBP2022-06-01 ~ 2023-05-31