Intangible Assets
Goodwill
6,500 GBP2024-05-31
9,500 GBP2023-05-31
Property, Plant & Equipment
352,896 GBP2024-05-31
223,091 GBP2023-05-31
Total Inventories
146,662 GBP2024-05-31
89,360 GBP2023-05-31
Debtors
Current
73,677 GBP2024-05-31
70,982 GBP2023-05-31
Cash at bank and in hand
67,771 GBP2024-05-31
126,481 GBP2023-05-31
Current Assets
288,110 GBP2024-05-31
286,823 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-316,637 GBP2024-05-31
Net Current Assets/Liabilities
-8,276 GBP2024-05-31
117,695 GBP2023-05-31
Total Assets Less Current Liabilities
351,120 GBP2024-05-31
350,286 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-59,529 GBP2024-05-31
-30,101 GBP2023-05-31
Net Assets/Liabilities
215,242 GBP2024-05-31
254,171 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
214,242 GBP2024-05-31
253,171 GBP2023-05-31
Equity
215,242 GBP2024-05-31
254,171 GBP2023-05-31
Average Number of Employees
312023-06-01 ~ 2024-05-31
292022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
23,500 GBP2024-05-31
20,500 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
6,500 GBP2024-05-31
9,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
276,066 GBP2024-05-31
216,628 GBP2023-05-31
Office equipment
21,790 GBP2024-05-31
21,790 GBP2023-05-31
Motor vehicles
97,600 GBP2024-05-31
46,026 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
537,436 GBP2024-05-31
352,128 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,237 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-14,237 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124,583 GBP2024-05-31
98,810 GBP2023-05-31
Office equipment
9,601 GBP2024-05-31
6,347 GBP2023-05-31
Motor vehicles
35,209 GBP2024-05-31
14,412 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,540 GBP2024-05-31
129,037 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36,655 GBP2023-06-01 ~ 2024-05-31
Office equipment
3,254 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
20,797 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,385 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,882 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,882 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
151,483 GBP2024-05-31
117,818 GBP2023-05-31
Office equipment
12,189 GBP2024-05-31
15,443 GBP2023-05-31
Motor vehicles
62,391 GBP2024-05-31
31,614 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
1,000 shares2024-05-31
1,000 shares2023-05-31