Average Number of Employees
52023-05-31 ~ 2024-05-28
52022-05-31 ~ 2023-05-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-05-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-05-31 ~ 2024-05-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500 GBP2024-05-28
Intangible Assets
Net goodwill
13,500 GBP2024-05-28
15,000 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,616 GBP2024-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,180 GBP2024-05-28
2,035 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
145 GBP2023-05-31 ~ 2024-05-28
Property, Plant & Equipment
Furniture and fittings
436 GBP2024-05-28
581 GBP2023-05-30
Intangible Assets
13,500 GBP2024-05-28
15,000 GBP2023-05-30
Property, Plant & Equipment
436 GBP2024-05-28
581 GBP2023-05-30
Fixed Assets
13,936 GBP2024-05-28
15,581 GBP2023-05-30
Debtors
4,861 GBP2024-05-28
4,861 GBP2023-05-30
Cash at bank and in hand
6,854 GBP2024-05-28
149 GBP2023-05-30
Current Assets
11,715 GBP2024-05-28
5,010 GBP2023-05-30
Net Current Assets/Liabilities
-6,615 GBP2024-05-28
-6,655 GBP2023-05-30
Total Assets Less Current Liabilities
7,321 GBP2024-05-28
8,926 GBP2023-05-30
Net Assets/Liabilities
7,321 GBP2024-05-28
8,926 GBP2023-05-30
Equity
Called up share capital
60 GBP2024-05-28
60 GBP2023-05-30
Capital redemption reserve
50 GBP2024-05-28
50 GBP2023-05-30
Retained earnings (accumulated losses)
7,211 GBP2024-05-28
8,816 GBP2023-05-30
Equity
7,321 GBP2024-05-28
8,926 GBP2023-05-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-31 ~ 2024-05-28
Intangible Assets - Gross Cost
15,000 GBP2024-05-28
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-05-31 ~ 2024-05-28
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2024-05-28
Property, Plant & Equipment - Gross Cost
2,616 GBP2024-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,180 GBP2024-05-28
2,035 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2023-05-31 ~ 2024-05-28
Other Debtors
4,861 GBP2024-05-28
4,861 GBP2023-05-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,015 GBP2024-05-28
2,230 GBP2023-05-30
Other Creditors
Amounts falling due within one year
12,172 GBP2024-05-28
9,293 GBP2023-05-30