Intangible Assets
18,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment
12,583 GBP2024-05-31
13,944 GBP2023-05-31
Fixed Assets
30,583 GBP2024-05-31
33,944 GBP2023-05-31
Cash at bank and in hand
3,155 GBP2024-05-31
3,229 GBP2023-05-31
Current Assets
11,155 GBP2024-05-31
11,229 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-93,979 GBP2024-05-31
Net Current Assets/Liabilities
-82,824 GBP2024-05-31
-49,220 GBP2023-05-31
Total Assets Less Current Liabilities
-52,241 GBP2024-05-31
-15,276 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-30,322 GBP2024-05-31
-34,598 GBP2023-05-31
Net Assets/Liabilities
-82,563 GBP2024-05-31
-49,874 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-82,663 GBP2024-05-31
-49,974 GBP2023-05-31
Equity
-82,563 GBP2024-05-31
-49,874 GBP2023-05-31
Average Number of Employees
242023-06-01 ~ 2024-05-31
222022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
18,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,631 GBP2024-05-31
16,138 GBP2023-05-31
Computers
3,660 GBP2024-05-31
3,660 GBP2023-05-31
Motor vehicles
7,500 GBP2024-05-31
7,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,791 GBP2024-05-31
27,298 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,275 GBP2024-05-31
5,162 GBP2023-05-31
Computers
2,768 GBP2024-05-31
2,472 GBP2023-05-31
Motor vehicles
6,165 GBP2024-05-31
5,720 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,208 GBP2024-05-31
13,354 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,113 GBP2023-06-01 ~ 2024-05-31
Computers
296 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
445 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,854 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
10,356 GBP2024-05-31
10,976 GBP2023-05-31
Computers
892 GBP2024-05-31
1,188 GBP2023-05-31
Motor vehicles
1,335 GBP2024-05-31
1,780 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
22,011 GBP2024-05-31
9,849 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,374 GBP2024-05-31
3,914 GBP2023-05-31
Other Taxation & Social Security Payable
Current
31,435 GBP2024-05-31
25,025 GBP2023-05-31
Other Creditors
Current
29,159 GBP2024-05-31
21,661 GBP2023-05-31
Creditors
Current
93,979 GBP2024-05-31
60,449 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
30,322 GBP2024-05-31
34,598 GBP2023-05-31