Intangible Assets
109,200 GBP2024-05-31
109,200 GBP2023-05-31
Property, Plant & Equipment
18,921 GBP2024-05-31
8,201 GBP2023-05-31
Fixed Assets
128,121 GBP2024-05-31
117,401 GBP2023-05-31
Total Inventories
8,625 GBP2024-05-31
2,500 GBP2023-05-31
Debtors
15,339 GBP2024-05-31
14,114 GBP2023-05-31
Cash at bank and in hand
33,378 GBP2024-05-31
71,913 GBP2023-05-31
Current Assets
57,342 GBP2024-05-31
88,527 GBP2023-05-31
Creditors
Current
153,199 GBP2024-05-31
173,795 GBP2023-05-31
Net Current Assets/Liabilities
-95,857 GBP2024-05-31
-85,268 GBP2023-05-31
Total Assets Less Current Liabilities
32,264 GBP2024-05-31
32,133 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
32,263 GBP2024-05-31
32,132 GBP2023-05-31
Equity
32,264 GBP2024-05-31
32,133 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
109,200 GBP2023-05-31
Intangible Assets
Net goodwill
109,200 GBP2024-05-31
109,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,727 GBP2024-05-31
59,071 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,092 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,806 GBP2024-05-31
50,870 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,028 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,092 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
18,921 GBP2024-05-31
8,201 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,839 GBP2024-05-31
8,614 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
5,500 GBP2024-05-31
5,500 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
15,339 GBP2024-05-31
14,114 GBP2023-05-31
Trade Creditors/Trade Payables
Current
91,688 GBP2024-05-31
58,875 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,713 GBP2024-05-31
17,322 GBP2023-05-31
Other Creditors
Current
50,798 GBP2024-05-31
97,598 GBP2023-05-31