Intangible Assets
9,300 GBP2023-05-31
Property, Plant & Equipment
5,607 GBP2024-05-31
2,084 GBP2023-05-31
Fixed Assets
5,607 GBP2024-05-31
11,384 GBP2023-05-31
Total Inventories
117,172 GBP2024-05-31
116,565 GBP2023-05-31
Debtors
19,249 GBP2024-05-31
32,869 GBP2023-05-31
Cash at bank and in hand
162,846 GBP2024-05-31
144,615 GBP2023-05-31
Current Assets
299,267 GBP2024-05-31
294,049 GBP2023-05-31
Net Current Assets/Liabilities
33,329 GBP2024-05-31
28,349 GBP2023-05-31
Total Assets Less Current Liabilities
38,936 GBP2024-05-31
39,733 GBP2023-05-31
Net Assets/Liabilities
37,787 GBP2024-05-31
39,336 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
37,785 GBP2024-05-31
39,334 GBP2023-05-31
Equity
37,787 GBP2024-05-31
39,336 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
186,000 GBP2024-05-31
186,000 GBP2023-05-31
Intangible Assets - Gross Cost
186,000 GBP2024-05-31
186,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
186,000 GBP2024-05-31
176,700 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
186,000 GBP2024-05-31
176,700 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,300 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
9,300 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
9,300 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,222 GBP2024-05-31
2,222 GBP2023-05-31
Office equipment
33,411 GBP2024-05-31
28,427 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
35,633 GBP2024-05-31
30,649 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,062 GBP2024-05-31
2,034 GBP2023-05-31
Office equipment
27,964 GBP2024-05-31
26,531 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,026 GBP2024-05-31
28,565 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,433 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,461 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
160 GBP2024-05-31
188 GBP2023-05-31
Office equipment
5,447 GBP2024-05-31
1,896 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,970 GBP2024-05-31
27,482 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,637 GBP2024-05-31
3,499 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,642 GBP2024-05-31
1,888 GBP2023-05-31
Debtors
Amounts falling due within one year
19,249 GBP2024-05-31
32,869 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,089 GBP2024-05-31
23,429 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,545 GBP2024-05-31
14,861 GBP2023-05-31
Other Creditors
Amounts falling due within one year
226,266 GBP2024-05-31
206,143 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,038 GBP2024-05-31
21,267 GBP2023-05-31
Net Deferred Tax Liability/Asset
1,149 GBP2024-05-31
397 GBP2023-05-31