Intangible Assets
275,000 GBP2024-05-31
300,000 GBP2023-05-31
Debtors
Current
168,647 GBP2024-05-31
136,056 GBP2023-05-31
Cash at bank and in hand
55,651 GBP2024-05-31
44,409 GBP2023-05-31
Net Assets/Liabilities
462,105 GBP2024-05-31
455,576 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
462,104 GBP2024-05-31
455,575 GBP2023-05-31
Equity
462,105 GBP2024-05-31
455,576 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-06-01 ~ 2024-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2024-05-31
500,000 GBP2023-05-31
Intangible Assets - Gross Cost
500,000 GBP2024-05-31
500,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
225,000 GBP2024-05-31
200,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
225,000 GBP2024-05-31
200,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
275,000 GBP2024-05-31
300,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,523 GBP2024-05-31
2,523 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,523 GBP2024-05-31
2,523 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,523 GBP2024-05-31
2,523 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,523 GBP2024-05-31
2,523 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
0 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
242 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
168,405 GBP2024-05-31
136,056 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
220 GBP2023-05-31
Other Creditors
Current
13,178 GBP2024-05-31
14,904 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31