Intangible Assets
1 GBP2024-03-31
7,140 GBP2023-05-31
Property, Plant & Equipment
3,086 GBP2024-03-31
6,107 GBP2023-05-31
Fixed Assets
3,087 GBP2024-03-31
13,247 GBP2023-05-31
Debtors
Current
105,864 GBP2024-03-31
37,362 GBP2023-05-31
Cash at bank and in hand
189,140 GBP2024-03-31
142,542 GBP2023-05-31
Current Assets
295,004 GBP2024-03-31
179,904 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-233,842 GBP2024-03-31
-113,425 GBP2023-05-31
Net Current Assets/Liabilities
61,162 GBP2024-03-31
66,479 GBP2023-05-31
Total Assets Less Current Liabilities
64,249 GBP2024-03-31
79,726 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-30,518 GBP2024-03-31
-32,387 GBP2023-05-31
Net Assets/Liabilities
14,992 GBP2024-03-31
26,765 GBP2023-05-31
Average Number of Employees
252023-06-01 ~ 2024-03-31
202022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
35,700 GBP2024-03-31
35,700 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
35,699 GBP2024-03-31
28,560 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
7,139 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,947 GBP2024-03-31
1,947 GBP2023-05-31
Motor vehicles
5,900 GBP2024-03-31
8,150 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,847 GBP2024-03-31
10,097 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,250 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,250 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,243 GBP2024-03-31
1,067 GBP2023-05-31
Motor vehicles
3,518 GBP2024-03-31
2,923 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,761 GBP2024-03-31
3,990 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
176 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
595 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
704 GBP2024-03-31
880 GBP2023-05-31
Motor vehicles
2,382 GBP2024-03-31
5,227 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-05-31
Director Remuneration
20,950 GBP2023-06-01 ~ 2024-03-31
25,140 GBP2022-06-01 ~ 2023-05-31