Property, Plant & Equipment
14,060 GBP2024-08-31
16,575 GBP2023-05-31
Total Inventories
22,625 GBP2024-08-31
45,750 GBP2023-05-31
Debtors
142,301 GBP2024-08-31
105,314 GBP2023-05-31
Cash at bank and in hand
7,957 GBP2024-08-31
136,188 GBP2023-05-31
Current Assets
172,883 GBP2024-08-31
287,252 GBP2023-05-31
Net Current Assets/Liabilities
72,740 GBP2024-08-31
173,808 GBP2023-05-31
Total Assets Less Current Liabilities
86,800 GBP2024-08-31
190,383 GBP2023-05-31
Creditors
Amounts falling due after one year
-6,058 GBP2024-08-31
-15,358 GBP2023-05-31
Net Assets/Liabilities
80,742 GBP2024-08-31
171,876 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
615,080 GBP2024-08-31
615,080 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
615,080 GBP2024-08-31
615,080 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,079 GBP2024-08-31
88,079 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,019 GBP2024-08-31
71,504 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,515 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
14,060 GBP2024-08-31
16,575 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,089 GBP2024-08-31
103,280 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
5,165 GBP2024-08-31
2,034 GBP2023-05-31
Other Debtors
Amounts falling due within one year
67,047 GBP2024-08-31
Debtors
Amounts falling due within one year
142,301 GBP2024-08-31
105,314 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,518 GBP2024-08-31
8,518 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
34,632 GBP2024-08-31
31,894 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,842 GBP2024-08-31
11,188 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
36,056 GBP2024-08-31
45,404 GBP2023-05-31
Other Creditors
Amounts falling due within one year
249 GBP2024-08-31
2,230 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
10,880 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
9,846 GBP2024-08-31
3,330 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
6,058 GBP2024-08-31
15,358 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-08-31
52022-06-01 ~ 2023-05-31