Property, Plant & Equipment
1,126 GBP2024-05-31
1,502 GBP2023-05-31
Fixed Assets - Investments
65,000 GBP2024-05-31
65,000 GBP2023-05-31
Fixed Assets
66,126 GBP2024-05-31
66,502 GBP2023-05-31
Total Inventories
1,350 GBP2024-05-31
1,200 GBP2023-05-31
Debtors
66,465 GBP2024-05-31
72,570 GBP2023-05-31
Cash at bank and in hand
-1,553 GBP2024-05-31
4,509 GBP2023-05-31
Current Assets
66,262 GBP2024-05-31
78,279 GBP2023-05-31
Net Current Assets/Liabilities
-31 GBP2024-05-31
24,419 GBP2023-05-31
Total Assets Less Current Liabilities
66,095 GBP2024-05-31
90,921 GBP2023-05-31
Net Assets/Liabilities
33,632 GBP2024-05-31
35,098 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
33,630 GBP2024-05-31
35,096 GBP2023-05-31
Equity
33,632 GBP2024-05-31
35,098 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
166,000 GBP2024-05-31
166,000 GBP2023-05-31
Intangible Assets - Gross Cost
166,000 GBP2024-05-31
166,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
166,000 GBP2024-05-31
166,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
166,000 GBP2024-05-31
166,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,676 GBP2024-05-31
45,676 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
45,676 GBP2024-05-31
45,676 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,550 GBP2024-05-31
44,174 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,550 GBP2024-05-31
44,174 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
376 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,126 GBP2024-05-31
1,502 GBP2023-05-31
Other Investments Other Than Loans
Non-current
65,000 GBP2024-05-31
Amounts invested in assets
Non-current
65,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year
66,465 GBP2024-05-31
72,570 GBP2023-05-31
Debtors
Amounts falling due within one year
66,465 GBP2024-05-31
72,570 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
27,336 GBP2024-05-31
13,691 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,843 GBP2024-05-31
2,412 GBP2023-05-31
Other Creditors
Amounts falling due within one year
7,489 GBP2024-05-31
7,483 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,687 GBP2024-05-31
17,010 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-06-01 ~ 2024-05-31