Property, Plant & Equipment
11,357 GBP2024-05-31
14,925 GBP2023-05-31
Fixed Assets
11,357 GBP2024-05-31
14,925 GBP2023-05-31
Total Inventories
1,743 GBP2024-05-31
2,130 GBP2023-05-31
Debtors
48,028 GBP2024-05-31
67,151 GBP2023-05-31
Cash at bank and in hand
16,462 GBP2024-05-31
68,014 GBP2023-05-31
Current Assets
66,233 GBP2024-05-31
137,295 GBP2023-05-31
Creditors
Current
146,325 GBP2024-05-31
125,852 GBP2023-05-31
Net Current Assets/Liabilities
-80,092 GBP2024-05-31
11,443 GBP2023-05-31
Total Assets Less Current Liabilities
-68,735 GBP2024-05-31
26,368 GBP2023-05-31
Net Assets/Liabilities
-279,549 GBP2024-05-31
-198,048 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-279,550 GBP2024-05-31
-198,049 GBP2023-05-31
Equity
-279,549 GBP2024-05-31
-198,048 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
135,400 GBP2024-05-31
135,400 GBP2023-05-31
Furniture and fittings
219,058 GBP2024-05-31
221,729 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
354,458 GBP2024-05-31
357,129 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,013 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-4,013 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
135,184 GBP2024-05-31
133,948 GBP2023-05-31
Furniture and fittings
207,917 GBP2024-05-31
208,256 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,101 GBP2024-05-31
342,204 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,674 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,910 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,013 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,013 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
216 GBP2024-05-31
1,452 GBP2023-05-31
Furniture and fittings
11,141 GBP2024-05-31
13,473 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
346 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
48,028 GBP2024-05-31
66,805 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
48,028 GBP2024-05-31
67,151 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,882 GBP2024-05-31
3,573 GBP2023-05-31
Other Taxation & Social Security Payable
Current
128,535 GBP2024-05-31
107,575 GBP2023-05-31
Other Creditors
Current
1,908 GBP2024-05-31
4,704 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-05-31
21,667 GBP2023-05-31
Other Creditors
Non-current
199,147 GBP2024-05-31
200,189 GBP2023-05-31