Intangible Assets
3,333 GBP2024-05-31
23,333 GBP2023-05-31
Property, Plant & Equipment
2,223 GBP2024-05-31
7,809 GBP2023-05-31
Fixed Assets
5,556 GBP2024-05-31
31,142 GBP2023-05-31
Debtors
48,064 GBP2024-05-31
61,900 GBP2023-05-31
Cash at bank and in hand
2,245 GBP2024-05-31
5,147 GBP2023-05-31
Current Assets
198,065 GBP2024-05-31
231,950 GBP2023-05-31
Net Current Assets/Liabilities
101,948 GBP2024-05-31
130,139 GBP2023-05-31
Total Assets Less Current Liabilities
107,504 GBP2024-05-31
161,281 GBP2023-05-31
Net Assets/Liabilities
-116,867 GBP2024-05-31
-74,736 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
-116,877 GBP2024-05-31
-74,746 GBP2023-05-31
Equity
-116,867 GBP2024-05-31
-74,736 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,667 GBP2024-05-31
76,667 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
3,333 GBP2024-05-31
23,333 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,831 GBP2023-05-31
Motor vehicles
12,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,931 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,011 GBP2024-05-31
10,845 GBP2023-05-31
Motor vehicles
11,697 GBP2024-05-31
9,277 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,708 GBP2024-05-31
20,122 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,166 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,420 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,586 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,820 GBP2024-05-31
4,986 GBP2023-05-31
Motor vehicles
403 GBP2024-05-31
2,823 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
39,435 GBP2024-05-31
54,977 GBP2023-05-31
Amounts Owed By Related Parties
8,629 GBP2024-05-31
Current
6,923 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
48,064 GBP2024-05-31
61,900 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
40,928 GBP2024-05-31
50,897 GBP2023-05-31
Trade Creditors/Trade Payables
Current
34,572 GBP2024-05-31
35,449 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,553 GBP2024-05-31
10,175 GBP2023-05-31
Other Creditors
Current
11,064 GBP2024-05-31
5,290 GBP2023-05-31
Creditors
Current
96,117 GBP2024-05-31
101,811 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
126,617 GBP2024-05-31
153,708 GBP2023-05-31
Other Creditors
Non-current
97,754 GBP2024-05-31
82,309 GBP2023-05-31
Creditors
Non-current
224,371 GBP2024-05-31
236,017 GBP2023-05-31