Intangible Assets
5,000 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment
37,255 GBP2024-05-31
11,735 GBP2023-05-31
Fixed Assets
42,255 GBP2024-05-31
21,735 GBP2023-05-31
Debtors
106,675 GBP2024-05-31
147,480 GBP2023-05-31
Cash at bank and in hand
15,945 GBP2024-05-31
686 GBP2023-05-31
Current Assets
122,620 GBP2024-05-31
148,166 GBP2023-05-31
Net Current Assets/Liabilities
55,976 GBP2024-05-31
65,059 GBP2023-05-31
Total Assets Less Current Liabilities
98,231 GBP2024-05-31
86,794 GBP2023-05-31
Creditors
Amounts falling due after one year
-29,863 GBP2024-05-31
Net Assets/Liabilities
68,368 GBP2024-05-31
86,794 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-05-31
5,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
5,000 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,009 GBP2024-05-31
1,431 GBP2023-05-31
Motor vehicles
49,297 GBP2024-05-31
12,550 GBP2023-05-31
Computers
3,002 GBP2024-05-31
1,476 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
54,308 GBP2024-05-31
15,457 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
692 GBP2024-05-31
288 GBP2023-05-31
Motor vehicles
15,463 GBP2024-05-31
3,138 GBP2023-05-31
Computers
898 GBP2024-05-31
296 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,053 GBP2024-05-31
3,722 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
404 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
12,325 GBP2023-06-01 ~ 2024-05-31
Computers
602 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,331 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,317 GBP2024-05-31
1,143 GBP2023-05-31
Motor vehicles
33,834 GBP2024-05-31
9,412 GBP2023-05-31
Computers
2,104 GBP2024-05-31
1,180 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,604 GBP2024-05-31
66,556 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
68,021 GBP2024-05-31
80,924 GBP2023-05-31
Other Debtors
Amounts falling due within one year
50 GBP2024-05-31
Debtors
Amounts falling due within one year
106,675 GBP2024-05-31
147,480 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
-740 GBP2024-05-31
4,673 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
244 GBP2024-05-31
1,492 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
63,409 GBP2024-05-31
75,123 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,725 GBP2024-05-31
980 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
6 GBP2024-05-31
58 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
781 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
29,863 GBP2024-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31