Intangible Assets
92 GBP2024-05-31
107 GBP2023-05-31
Property, Plant & Equipment
4,465 GBP2024-05-31
6,833 GBP2023-05-31
Fixed Assets
4,557 GBP2024-05-31
6,940 GBP2023-05-31
Total Inventories
6,229 GBP2024-05-31
21,000 GBP2023-05-31
Debtors
9,080 GBP2024-05-31
Cash at bank and in hand
358,212 GBP2024-05-31
261,473 GBP2023-05-31
Current Assets
373,521 GBP2024-05-31
282,473 GBP2023-05-31
Net Current Assets/Liabilities
297,660 GBP2024-05-31
198,046 GBP2023-05-31
Total Assets Less Current Liabilities
302,217 GBP2024-05-31
204,986 GBP2023-05-31
Net Assets/Liabilities
278,652 GBP2024-05-31
173,840 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
278,651 GBP2024-05-31
173,839 GBP2023-05-31
Equity
278,652 GBP2024-05-31
173,840 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
153 GBP2024-05-31
153 GBP2023-05-31
Intangible Assets - Gross Cost
153 GBP2024-05-31
153 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
61 GBP2024-05-31
46 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
61 GBP2024-05-31
46 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
15 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
92 GBP2024-05-31
107 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,966 GBP2024-05-31
2,966 GBP2023-05-31
Vehicles
7,100 GBP2024-05-31
7,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,066 GBP2024-05-31
10,066 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,311 GBP2024-05-31
718 GBP2023-05-31
Vehicles
4,290 GBP2024-05-31
2,515 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,601 GBP2024-05-31
3,233 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
593 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,775 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,368 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
1,655 GBP2024-05-31
2,248 GBP2023-05-31
Vehicles
2,810 GBP2024-05-31
4,585 GBP2023-05-31
Trade Debtors/Trade Receivables
9,080 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,688 GBP2024-05-31
1,208 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
36,173 GBP2024-05-31
4,944 GBP2023-05-31
Other Creditors
Amounts falling due within one year
78,275 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,565 GBP2024-05-31
31,146 GBP2023-05-31