Average Number of Employees
122023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets
16,825 GBP2024-05-31
28,947 GBP2023-05-31
Property, Plant & Equipment
8,326 GBP2024-05-31
5,902 GBP2023-05-31
Fixed Assets
25,151 GBP2024-05-31
34,849 GBP2023-05-31
Debtors
Current
267 GBP2024-05-31
9,294 GBP2023-05-31
Cash at bank and in hand
409,682 GBP2024-05-31
271,878 GBP2023-05-31
Current Assets
409,949 GBP2024-05-31
281,172 GBP2023-05-31
Net Current Assets/Liabilities
172,817 GBP2024-05-31
120,799 GBP2023-05-31
Total Assets Less Current Liabilities
197,968 GBP2024-05-31
155,648 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-05-31
Net Assets/Liabilities
183,368 GBP2024-05-31
131,653 GBP2023-05-31
Equity
Called up share capital
400 GBP2024-05-31
400 GBP2023-05-31
Retained earnings (accumulated losses)
182,968 GBP2024-05-31
131,253 GBP2023-05-31
Equity
183,368 GBP2024-05-31
131,653 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
1,439,859 GBP2024-05-31
1,420,503 GBP2023-05-31
Intangible Assets - Gross Cost
1,439,859 GBP2024-05-31
1,420,503 GBP2023-05-31
Intangible assets - Disposals
-14,294 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,423,034 GBP2024-05-31
1,391,556 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,423,034 GBP2024-05-31
1,391,556 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,772 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
45,772 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-14,294 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
16,825 GBP2024-05-31
28,947 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
68,710 GBP2024-05-31
63,510 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
68,710 GBP2024-05-31
63,510 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,384 GBP2024-05-31
57,608 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,384 GBP2024-05-31
57,608 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,776 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,776 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,326 GBP2024-05-31
5,902 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
267 GBP2024-05-31
Amounts falling due within one year, Current
9,294 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
200,496 GBP2024-05-31
Non-current, Amounts falling due after one year
12,500 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 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
100 shares2024-05-31
100 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
100 shares2024-05-31
100 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
100 shares2024-05-31
100 shares2023-05-31
Number of Shares Issued (Fully Paid)
400 shares2024-05-31
400 shares2023-05-31
Nominal value of allotted share capital
400 GBP2023-06-01 ~ 2024-05-31
400 GBP2022-06-01 ~ 2023-05-31