Intangible Assets
72,700 GBP2024-05-31
72,700 GBP2023-05-31
Total Inventories
5,760 GBP2024-05-31
10,440 GBP2023-05-31
Cash at bank and in hand
52,688 GBP2024-05-31
86,920 GBP2023-05-31
Current Assets
58,448 GBP2024-05-31
97,360 GBP2023-05-31
Net Current Assets/Liabilities
-29,610 GBP2024-05-31
-16,012 GBP2023-05-31
Total Assets Less Current Liabilities
43,090 GBP2024-05-31
56,688 GBP2023-05-31
Creditors
Amounts falling due after one year
-10,813 GBP2024-05-31
-15,180 GBP2023-05-31
Net Assets/Liabilities
32,277 GBP2024-05-31
41,508 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
72,700 GBP2024-05-31
72,700 GBP2023-05-31
Intangible Assets
Goodwill
72,700 GBP2024-05-31
72,700 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,850 GBP2024-05-31
5,850 GBP2023-05-31
Computers
291 GBP2024-05-31
291 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,141 GBP2024-05-31
6,141 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,850 GBP2024-05-31
5,850 GBP2023-05-31
Computers
291 GBP2024-05-31
291 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,141 GBP2024-05-31
6,141 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
28,601 GBP2024-05-31
21,358 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,355 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
23,107 GBP2024-05-31
21,082 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
34,950 GBP2024-05-31
51,226 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,400 GBP2024-05-31
-649 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
10,813 GBP2024-05-31
15,180 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31