Intangible Assets
192,000 GBP2024-05-31
192,000 GBP2023-05-31
Property, Plant & Equipment
220,383 GBP2024-05-31
264,802 GBP2023-05-31
Fixed Assets
412,383 GBP2024-05-31
456,802 GBP2023-05-31
Debtors
Amounts falling due within one year
9,257 GBP2024-05-31
20,907 GBP2023-05-31
Cash at bank and in hand
11,793 GBP2024-05-31
35,284 GBP2023-05-31
Current Assets
21,050 GBP2024-05-31
56,191 GBP2023-05-31
Creditors
Amounts falling due within one year
-391,843 GBP2024-05-31
-495,372 GBP2023-05-31
Net Current Assets/Liabilities
-370,793 GBP2024-05-31
-439,181 GBP2023-05-31
Total Assets Less Current Liabilities
41,590 GBP2024-05-31
17,621 GBP2023-05-31
Net Assets/Liabilities
40,089 GBP2024-05-31
17,679 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
40,088 GBP2024-05-31
17,678 GBP2023-05-31
Equity
40,089 GBP2024-05-31
17,679 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
192,000 GBP2024-05-31
192,000 GBP2023-05-31
Intangible Assets - Gross Cost
192,000 GBP2024-05-31
192,000 GBP2023-05-31
Intangible Assets
Net goodwill
192,000 GBP2024-05-31
192,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
217,743 GBP2024-05-31
217,743 GBP2023-05-31
Motor cars
48,875 GBP2024-05-31
48,875 GBP2023-05-31
Furniture and fittings
120,185 GBP2024-05-31
120,185 GBP2023-05-31
Computers
3,543 GBP2024-05-31
3,543 GBP2023-05-31
Land and buildings
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
390,347 GBP2024-05-31
390,347 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,698 GBP2024-05-31
93,884 GBP2023-05-31
Motor cars
21,176 GBP2024-05-31
11,333 GBP2023-05-31
Furniture and fittings
31,117 GBP2024-05-31
19,057 GBP2023-05-31
Computers
1,973 GBP2024-05-31
1,271 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,964 GBP2024-05-31
125,545 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,814 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
12,060 GBP2023-06-01 ~ 2024-05-31
Computers
702 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,419 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
102,045 GBP2024-05-31
123,859 GBP2023-05-31
Motor cars
27,699 GBP2024-05-31
37,542 GBP2023-05-31
Furniture and fittings
89,068 GBP2024-05-31
101,128 GBP2023-05-31
Computers
1,570 GBP2024-05-31
2,272 GBP2023-05-31
Land and buildings
1 GBP2024-05-31
1 GBP2023-05-31
Plant and equipment, Under hire purchased contracts or finance leases
1 GBP2024-05-31
Under hire purchased contracts or finance leases, Plant and equipment
1 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31