Intangible Assets
19,991 GBP2024-05-31
24,991 GBP2023-05-31
Property, Plant & Equipment
76,193 GBP2024-05-31
51,064 GBP2023-05-31
Fixed Assets
96,184 GBP2024-05-31
76,055 GBP2023-05-31
Total Inventories
10,324 GBP2024-05-31
14,756 GBP2023-05-31
Debtors
140,043 GBP2024-05-31
82,805 GBP2023-05-31
Cash at bank and in hand
31,943 GBP2024-05-31
67,316 GBP2023-05-31
Current Assets
182,310 GBP2024-05-31
164,877 GBP2023-05-31
Creditors
Current
190,579 GBP2024-05-31
177,936 GBP2023-05-31
Net Current Assets/Liabilities
-8,269 GBP2024-05-31
-13,059 GBP2023-05-31
Total Assets Less Current Liabilities
87,915 GBP2024-05-31
62,996 GBP2023-05-31
Creditors
Non-current
-51,350 GBP2024-05-31
-29,867 GBP2023-05-31
Net Assets/Liabilities
22,834 GBP2024-05-31
24,336 GBP2023-05-31
Equity
Called up share capital
5,240 GBP2024-05-31
5,240 GBP2023-05-31
Retained earnings (accumulated losses)
17,594 GBP2024-05-31
19,096 GBP2023-05-31
Equity
22,834 GBP2024-05-31
24,336 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
129,995 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,004 GBP2024-05-31
105,004 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
19,991 GBP2024-05-31
24,991 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,620 GBP2024-05-31
2,620 GBP2023-05-31
Furniture and fittings
87,038 GBP2024-05-31
87,038 GBP2023-05-31
Motor vehicles
109,000 GBP2024-05-31
79,683 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
198,658 GBP2024-05-31
169,341 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,683 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-23,683 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,268 GBP2024-05-31
2,151 GBP2023-05-31
Furniture and fittings
74,572 GBP2024-05-31
72,372 GBP2023-05-31
Motor vehicles
45,625 GBP2024-05-31
43,754 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,465 GBP2024-05-31
118,277 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,200 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
21,125 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,442 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,254 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,254 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
352 GBP2024-05-31
469 GBP2023-05-31
Furniture and fittings
12,466 GBP2024-05-31
14,666 GBP2023-05-31
Motor vehicles
63,375 GBP2024-05-31
35,929 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
121,230 GBP2024-05-31
73,761 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
18,813 GBP2024-05-31
9,044 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
140,043 GBP2024-05-31
82,805 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
21,800 GBP2024-05-31
11,200 GBP2023-05-31
Trade Creditors/Trade Payables
Current
146,093 GBP2024-05-31
147,897 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,157 GBP2024-05-31
12,623 GBP2023-05-31
Other Creditors
Current
6,529 GBP2024-05-31
6,216 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
51,350 GBP2024-05-31
29,867 GBP2023-05-31