Intangible Assets
54,150 GBP2024-05-31
54,150 GBP2023-05-31
Property, Plant & Equipment
39,978 GBP2024-05-31
Fixed Assets
94,128 GBP2024-05-31
54,150 GBP2023-05-31
Cash at bank and in hand
270,222 GBP2024-05-31
123,229 GBP2023-05-31
Net Current Assets/Liabilities
152,986 GBP2024-05-31
103,765 GBP2023-05-31
Total Assets Less Current Liabilities
247,114 GBP2024-05-31
157,915 GBP2023-05-31
Net Assets/Liabilities
133,554 GBP2024-05-31
49,660 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
133,554 GBP2024-05-31
49,660 GBP2023-05-31
Equity
133,554 GBP2024-05-31
49,660 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,850 GBP2024-05-31
5,850 GBP2023-05-31
Intangible Assets
Goodwill
54,150 GBP2024-05-31
54,150 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,600 GBP2024-05-31
1,600 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
54,904 GBP2024-05-31
1,600 GBP2023-05-31
Vehicles
53,304 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,600 GBP2024-05-31
1,600 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,926 GBP2024-05-31
1,600 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,326 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,326 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,326 GBP2024-05-31
Property, Plant & Equipment
Vehicles
39,978 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
6,734 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,000 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
27,516 GBP2024-05-31
11,118 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-280 GBP2024-05-31
1,612 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
18,345 GBP2024-05-31
27,982 GBP2023-05-31
Other Creditors
Amounts falling due after one year
95,215 GBP2024-05-31
80,273 GBP2023-05-31