Intangible Assets
25 GBP2024-05-31
25 GBP2023-05-31
Property, Plant & Equipment
55,326 GBP2024-05-31
58,948 GBP2023-05-31
Fixed Assets
55,351 GBP2024-05-31
58,973 GBP2023-05-31
Debtors
Current
50,997 GBP2024-05-31
20,205 GBP2023-05-31
Cash at bank and in hand
193,979 GBP2024-05-31
126,424 GBP2023-05-31
Current Assets
244,976 GBP2024-05-31
146,629 GBP2023-05-31
Net Current Assets/Liabilities
192,037 GBP2024-05-31
123,096 GBP2023-05-31
Total Assets Less Current Liabilities
247,388 GBP2024-05-31
182,069 GBP2023-05-31
Net Assets/Liabilities
201,375 GBP2024-05-31
128,246 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
25 GBP2024-05-31
25 GBP2023-05-31
Intangible Assets - Gross Cost
25 GBP2024-05-31
25 GBP2023-05-31
Intangible Assets
Other
25 GBP2024-05-31
25 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,461 GBP2024-05-31
5,212 GBP2023-05-31
Motor vehicles
61,832 GBP2024-05-31
61,832 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
67,293 GBP2024-05-31
67,044 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,776 GBP2024-05-31
3,781 GBP2023-05-31
Motor vehicles
7,191 GBP2024-05-31
4,315 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,967 GBP2024-05-31
8,096 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
995 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,876 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,871 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
685 GBP2024-05-31
1,431 GBP2023-05-31
Motor vehicles
54,641 GBP2024-05-31
57,517 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,399 GBP2024-05-31
Amounts falling due within one year, Current
20,205 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
16,238 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
50,997 GBP2024-05-31
Amounts falling due within one year, Current
20,205 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Number of Shares Issued (Fully Paid)
2 shares2024-05-31
2 shares2023-05-31
Nominal value of allotted share capital
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
9,100 GBP2023-06-01 ~ 2024-05-31