Intangible Assets
375 GBP2024-08-31
1,000 GBP2023-05-31
Property, Plant & Equipment
8,920 GBP2024-08-31
10,708 GBP2023-05-31
Fixed Assets
9,295 GBP2024-08-31
11,708 GBP2023-05-31
Total Inventories
6,275 GBP2024-08-31
5,000 GBP2023-05-31
Debtors
185,026 GBP2024-08-31
126,760 GBP2023-05-31
Cash at bank and in hand
6,491 GBP2024-08-31
12,295 GBP2023-05-31
Current Assets
197,792 GBP2024-08-31
144,055 GBP2023-05-31
Creditors
Amounts falling due within one year
-152,467 GBP2024-08-31
-115,083 GBP2023-05-31
Net Current Assets/Liabilities
45,325 GBP2024-08-31
28,972 GBP2023-05-31
Total Assets Less Current Liabilities
54,620 GBP2024-08-31
40,680 GBP2023-05-31
Creditors
Amounts falling due after one year
-57,080 GBP2024-08-31
-40,663 GBP2023-05-31
Net Assets/Liabilities
-2,460 GBP2024-08-31
17 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-08-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-2,463 GBP2024-08-31
15 GBP2023-05-31
Equity
-2,460 GBP2024-08-31
17 GBP2023-05-31
Average Number of Employees
362023-06-01 ~ 2024-08-31
362022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-08-31
20,000 GBP2023-05-31
Intangible Assets - Gross Cost
20,000 GBP2024-08-31
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,625 GBP2024-08-31
19,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
19,625 GBP2024-08-31
19,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
625 GBP2023-06-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
625 GBP2023-06-01 ~ 2024-08-31
Intangible Assets
Net goodwill
375 GBP2024-08-31
1,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,629 GBP2024-08-31
27,629 GBP2023-05-31
Furniture and fittings
31,586 GBP2024-08-31
31,586 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
59,585 GBP2024-08-31
59,215 GBP2023-05-31
Computers
370 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,627 GBP2024-08-31
24,769 GBP2023-05-31
Furniture and fittings
24,915 GBP2024-08-31
23,738 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,665 GBP2024-08-31
48,507 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
858 GBP2023-06-01 ~ 2024-08-31
Furniture and fittings
1,177 GBP2023-06-01 ~ 2024-08-31
Computers
123 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,158 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
123 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
2,002 GBP2024-08-31
2,860 GBP2023-05-31
Furniture and fittings
6,671 GBP2024-08-31
7,848 GBP2023-05-31
Computers
247 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
3 shares2023-06-01 ~ 2024-08-31