Intangible Assets
17,416 GBP2024-05-31
19,571 GBP2023-05-31
Property, Plant & Equipment
39,976 GBP2024-05-31
3,523 GBP2023-05-31
Fixed Assets
57,392 GBP2024-05-31
23,094 GBP2023-05-31
Debtors
55,186 GBP2024-05-31
47,380 GBP2023-05-31
Cash at bank and in hand
2 GBP2024-05-31
2 GBP2023-05-31
Current Assets
55,188 GBP2024-05-31
47,382 GBP2023-05-31
Net Current Assets/Liabilities
-76,125 GBP2024-05-31
-61,769 GBP2023-05-31
Total Assets Less Current Liabilities
-18,733 GBP2024-05-31
-38,675 GBP2023-05-31
Net Assets/Liabilities
-48,174 GBP2024-05-31
-38,675 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-48,176 GBP2024-05-31
-38,677 GBP2023-05-31
Equity
-48,174 GBP2024-05-31
-38,675 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
112022-05-26 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
21,546 GBP2024-05-31
21,546 GBP2023-06-01
Intangible Assets - Gross Cost
21,546 GBP2024-05-31
21,546 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,130 GBP2024-05-31
1,975 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
4,130 GBP2024-05-31
1,975 GBP2023-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,155 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,155 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
17,416 GBP2024-05-31
19,571 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,043 GBP2024-05-31
3,892 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
47,623 GBP2024-05-31
3,892 GBP2023-06-01
Motor vehicles
41,580 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,583 GBP2024-05-31
369 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,647 GBP2024-05-31
369 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,214 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,278 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,064 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
35,516 GBP2024-05-31
Tools/Equipment for furniture and fittings
4,460 GBP2024-05-31
Trade Debtors/Trade Receivables
16,440 GBP2024-05-31
5,449 GBP2023-05-31
Amount of corporation tax that is recoverable
9,777 GBP2024-05-31
Amounts owed by directors
28,969 GBP2024-05-31
41,931 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,298 GBP2024-05-31
31,843 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,216 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,540 GBP2024-05-31
18,540 GBP2023-05-31
Taxation/Social Security Payable
48,714 GBP2024-05-31
32,222 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
25,855 GBP2024-05-31
25,855 GBP2023-05-31
Other Creditors
Amounts falling due within one year
690 GBP2024-05-31
691 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
29,441 GBP2024-05-31