Intangible Assets
90,000 GBP2024-05-31
60,000 GBP2023-05-31
Property, Plant & Equipment
16,798 GBP2024-05-31
19,587 GBP2023-05-31
Fixed Assets
106,798 GBP2024-05-31
79,587 GBP2023-05-31
Total Inventories
9,445 GBP2024-05-31
9,445 GBP2023-05-31
Debtors
Current
4,393 GBP2024-05-31
26,632 GBP2023-05-31
Cash at bank and in hand
312 GBP2024-05-31
311 GBP2023-05-31
Current Assets
14,150 GBP2024-05-31
36,388 GBP2023-05-31
Net Current Assets/Liabilities
-123,510 GBP2024-05-31
-94,806 GBP2023-05-31
Total Assets Less Current Liabilities
-16,712 GBP2024-05-31
-15,219 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,205 GBP2024-05-31
-20,752 GBP2023-05-31
Net Assets/Liabilities
-26,917 GBP2024-05-31
-35,971 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
630,000 GBP2024-05-31
600,000 GBP2023-05-31
Intangible Assets - Gross Cost
630,000 GBP2024-05-31
600,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
540,000 GBP2024-05-31
540,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
540,000 GBP2024-05-31
540,000 GBP2023-05-31
Intangible Assets
Goodwill
90,000 GBP2024-05-31
60,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
169,078 GBP2024-05-31
169,078 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
169,078 GBP2024-05-31
169,078 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
152,280 GBP2024-05-31
149,491 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,280 GBP2024-05-31
149,491 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,789 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,789 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,798 GBP2024-05-31
19,587 GBP2023-05-31
Other types of inventories not specified separately
9,445 GBP2024-05-31
9,445 GBP2023-05-31
Trade Debtors/Trade Receivables
648 GBP2023-05-31
Prepayments
4,393 GBP2024-05-31
3,922 GBP2023-05-31
Other Debtors
22,062 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
4,393 GBP2024-05-31
26,632 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
648 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
22,062 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
20,689 GBP2024-05-31
32,802 GBP2023-05-31
Non-current, Amounts falling due after one year
10,205 GBP2024-05-31
20,752 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
70 shares2024-05-31
70 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-05-31
30 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-05-31
10 shares2023-05-31
Par Value of Share
Class 4 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-05-31
10 shares2023-05-31
Number of Shares Issued (Fully Paid)
130 shares2024-05-31
130 shares2023-05-31
Nominal value of allotted share capital
130 GBP2023-06-01 ~ 2024-05-31
130 GBP2022-06-01 ~ 2023-05-31
Bank Borrowings
Non-current
10,205 GBP2024-05-31
20,752 GBP2023-05-31
Current
10,247 GBP2024-05-31
9,994 GBP2023-05-31
Bank Overdrafts
Current
10,442 GBP2024-05-31
22,808 GBP2023-05-31
Total Borrowings
Current
20,689 GBP2024-05-31
32,802 GBP2023-05-31