Intangible Assets
0 GBP2024-05-31
1,200 GBP2023-05-31
Property, Plant & Equipment
40,634 GBP2024-05-31
50,013 GBP2023-05-31
Fixed Assets
40,634 GBP2024-05-31
51,213 GBP2023-05-31
Debtors
35,415 GBP2024-05-31
12,637 GBP2023-05-31
Cash at bank and in hand
22,323 GBP2024-05-31
10,462 GBP2023-05-31
Current Assets
64,166 GBP2024-05-31
29,599 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-207,014 GBP2023-05-31
Net Current Assets/Liabilities
-257,470 GBP2024-05-31
-177,415 GBP2023-05-31
Total Assets Less Current Liabilities
-216,836 GBP2024-05-31
-126,202 GBP2023-05-31
Net Assets/Liabilities
-238,997 GBP2024-05-31
-160,641 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
-239,007 GBP2024-05-31
-160,651 GBP2023-05-31
Equity
-238,997 GBP2024-05-31
-160,641 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
232022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-05-31
4,800 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
1,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,327 GBP2024-05-31
42,547 GBP2023-05-31
Motor vehicles
30,470 GBP2024-05-31
30,470 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
73,797 GBP2024-05-31
73,017 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,194 GBP2024-05-31
16,910 GBP2023-05-31
Motor vehicles
10,969 GBP2024-05-31
6,094 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,163 GBP2024-05-31
23,004 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,284 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,159 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
21,133 GBP2024-05-31
25,637 GBP2023-05-31
Motor vehicles
19,501 GBP2024-05-31
24,376 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
35,415 GBP2024-05-31
12,637 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,002 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
52,258 GBP2024-05-31
26,213 GBP2023-05-31
Other Taxation & Social Security Payable
Current
193,459 GBP2024-05-31
152,035 GBP2023-05-31
Other Creditors
Current
65,917 GBP2024-05-31
18,766 GBP2023-05-31
Creditors
Current
321,636 GBP2024-05-31
207,014 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
9,997 GBP2024-05-31
20,000 GBP2023-05-31
Other Creditors
Non-current
12,164 GBP2024-05-31
14,439 GBP2023-05-31
Creditors
Non-current
22,161 GBP2024-05-31
34,439 GBP2023-05-31