Intangible Assets
844 GBP2023-05-31
Property, Plant & Equipment
7,598 GBP2024-05-31
9,850 GBP2023-05-31
Fixed Assets
7,598 GBP2024-05-31
10,694 GBP2023-05-31
Total Inventories
3,500 GBP2024-05-31
3,000 GBP2023-05-31
Debtors
333 GBP2023-05-31
Cash at bank and in hand
6,123 GBP2024-05-31
16,305 GBP2023-05-31
Current Assets
9,623 GBP2024-05-31
19,638 GBP2023-05-31
Creditors
Amounts falling due within one year
-11,878 GBP2024-05-31
-11,595 GBP2023-05-31
Net Current Assets/Liabilities
-2,255 GBP2024-05-31
8,043 GBP2023-05-31
Net Assets/Liabilities
5,343 GBP2024-05-31
18,737 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
27,000 GBP2024-05-31
27,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,000 GBP2024-05-31
26,156 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
844 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
844 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,063 GBP2024-05-31
12,063 GBP2023-05-31
Furniture and fittings
7,965 GBP2024-05-31
7,965 GBP2023-05-31
Computers
6,907 GBP2024-05-31
6,907 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,935 GBP2024-05-31
26,935 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,790 GBP2024-05-31
7,787 GBP2023-05-31
Furniture and fittings
4,184 GBP2024-05-31
3,515 GBP2023-05-31
Computers
6,363 GBP2024-05-31
5,783 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,337 GBP2024-05-31
17,085 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,003 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
669 GBP2023-06-01 ~ 2024-05-31
Computers
580 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,252 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,273 GBP2024-05-31
4,276 GBP2023-05-31
Furniture and fittings
3,781 GBP2024-05-31
4,450 GBP2023-05-31
Computers
544 GBP2024-05-31
1,124 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
333 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,878 GBP2024-05-31
11,595 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31