Property, Plant & Equipment
1,468 GBP2024-05-31
1,835 GBP2023-05-31
Fixed Assets
1,468 GBP2024-05-31
1,835 GBP2023-05-31
Total Inventories
10,900 GBP2024-05-31
10,200 GBP2023-05-31
Debtors
44,960 GBP2024-05-31
48,303 GBP2023-05-31
Current assets - Investments
1,385,805 GBP2024-05-31
1,148,560 GBP2023-05-31
Cash at bank and in hand
708,502 GBP2024-05-31
702,446 GBP2023-05-31
Current Assets
2,150,167 GBP2024-05-31
1,909,509 GBP2023-05-31
Creditors
Current
185,212 GBP2024-05-31
137,436 GBP2023-05-31
Net Current Assets/Liabilities
1,964,955 GBP2024-05-31
1,772,073 GBP2023-05-31
Total Assets Less Current Liabilities
1,966,423 GBP2024-05-31
1,773,908 GBP2023-05-31
Creditors
Non-current
199,653 GBP2024-05-31
180,497 GBP2023-05-31
Net Assets/Liabilities
1,766,770 GBP2024-05-31
1,593,411 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,766,670 GBP2024-05-31
1,593,311 GBP2023-05-31
Equity
1,766,770 GBP2024-05-31
1,593,411 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
137,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
137,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,700 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,232 GBP2024-05-31
39,865 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
367 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,468 GBP2024-05-31
1,835 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,698 GBP2024-05-31
Amounts falling due within one year, Current
48,303 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
262 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
44,960 GBP2024-05-31
Amounts falling due within one year, Current
48,303 GBP2023-05-31
Trade Creditors/Trade Payables
Current
128,828 GBP2024-05-31
92,567 GBP2023-05-31
Other Taxation & Social Security Payable
Current
52,806 GBP2024-05-31
38,692 GBP2023-05-31
Other Creditors
Current
3,578 GBP2024-05-31
6,177 GBP2023-05-31
Non-current
199,653 GBP2024-05-31
180,497 GBP2023-05-31