Intangible Assets
61,084 GBP2024-04-30
76,335 GBP2023-05-31
Property, Plant & Equipment
21,073 GBP2024-04-30
44,570 GBP2023-05-31
Fixed Assets
82,157 GBP2024-04-30
120,905 GBP2023-05-31
Total Inventories
15,582 GBP2024-04-30
25,000 GBP2023-05-31
Debtors
107,667 GBP2024-04-30
170,168 GBP2023-05-31
Cash at bank and in hand
120,695 GBP2024-04-30
68,393 GBP2023-05-31
Current Assets
243,944 GBP2024-04-30
263,561 GBP2023-05-31
Creditors
-124,040 GBP2024-04-30
-131,710 GBP2023-05-31
Net Current Assets/Liabilities
119,904 GBP2024-04-30
131,851 GBP2023-05-31
Total Assets Less Current Liabilities
202,061 GBP2024-04-30
252,756 GBP2023-05-31
Creditors
Non-current
-45,300 GBP2024-04-30
-91,133 GBP2023-05-31
Net Assets/Liabilities
156,761 GBP2024-04-30
161,623 GBP2023-05-31
Equity
Called up share capital
400 GBP2024-04-30
816 GBP2023-05-31
Capital redemption reserve
416 GBP2024-04-30
Retained earnings (accumulated losses)
155,945 GBP2024-04-30
160,807 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-04-30
122022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
126,912 GBP2024-04-30
126,912 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,828 GBP2024-04-30
50,577 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,251 GBP2023-06-01 ~ 2024-04-30
Intangible Assets
Net goodwill
61,084 GBP2024-04-30
76,335 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,117 GBP2023-05-31
Furniture and fittings
43,228 GBP2024-04-30
35,434 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
43,228 GBP2024-04-30
88,551 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-53,117 GBP2023-06-01 ~ 2024-04-30
Furniture and fittings
-366 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-53,483 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,424 GBP2023-05-31
Furniture and fittings
22,155 GBP2024-04-30
17,557 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,155 GBP2024-04-30
43,981 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,117 GBP2023-06-01 ~ 2024-04-30
Furniture and fittings
4,842 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,959 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,541 GBP2023-06-01 ~ 2024-04-30
Furniture and fittings
-244 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,785 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
21,073 GBP2024-04-30
17,877 GBP2023-05-31
Motor vehicles
26,693 GBP2023-05-31
Value of work in progress
15,582 GBP2024-04-30
25,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
93,671 GBP2024-04-30
135,141 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,460 GBP2024-04-30
5,846 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
42,200 GBP2024-04-30
42,200 GBP2023-05-31
Other Taxation & Social Security Payable
Current
66,029 GBP2024-04-30
82,072 GBP2023-05-31
Creditors
Current
124,040 GBP2024-04-30
131,710 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
45,300 GBP2024-04-30
91,133 GBP2023-05-31