Intangible Assets
41,100 GBP2024-05-31
54,800 GBP2023-05-31
Property, Plant & Equipment
26,503 GBP2024-05-31
35,180 GBP2023-05-31
Fixed Assets
67,603 GBP2024-05-31
89,980 GBP2023-05-31
Total Inventories
12,801 GBP2024-05-31
12,800 GBP2023-05-31
Debtors
3,075 GBP2024-05-31
4,225 GBP2023-05-31
Cash at bank and in hand
81,402 GBP2024-05-31
65,839 GBP2023-05-31
Current Assets
97,278 GBP2024-05-31
82,864 GBP2023-05-31
Creditors
Current
97,388 GBP2024-05-31
75,418 GBP2023-05-31
Net Current Assets/Liabilities
-110 GBP2024-05-31
7,446 GBP2023-05-31
Total Assets Less Current Liabilities
67,493 GBP2024-05-31
97,426 GBP2023-05-31
Equity
Called up share capital
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Retained earnings (accumulated losses)
17,493 GBP2024-05-31
47,426 GBP2023-05-31
Equity
67,493 GBP2024-05-31
97,426 GBP2023-05-31
Average Number of Employees
352023-06-01 ~ 2024-05-31
282022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
274,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
232,900 GBP2024-05-31
219,200 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,700 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
41,100 GBP2024-05-31
54,800 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,059 GBP2024-05-31
146,681 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,556 GBP2024-05-31
111,501 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,055 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
26,503 GBP2024-05-31
35,180 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,075 GBP2024-05-31
Current, Amounts falling due within one year
3,075 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,150 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
3,075 GBP2024-05-31
Current, Amounts falling due within one year
4,225 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
833 GBP2024-05-31
7,469 GBP2023-05-31
Trade Creditors/Trade Payables
Current
41,656 GBP2024-05-31
28,596 GBP2023-05-31
Other Taxation & Social Security Payable
Current
29,088 GBP2024-05-31
33,974 GBP2023-05-31
Other Creditors
Current
25,811 GBP2024-05-31
5,379 GBP2023-05-31