Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment
11,590 GBP2024-05-31
21,527 GBP2023-05-31
Fixed Assets
11,590 GBP2024-05-31
21,527 GBP2023-05-31
Debtors
6,385 GBP2024-05-31
8,582 GBP2023-05-31
Cash at bank and in hand
62,770 GBP2024-05-31
68,095 GBP2023-05-31
Current Assets
69,155 GBP2024-05-31
76,677 GBP2023-05-31
Net Current Assets/Liabilities
-10,080 GBP2024-05-31
19,579 GBP2023-05-31
Total Assets Less Current Liabilities
1,510 GBP2024-05-31
41,106 GBP2023-05-31
Net Assets/Liabilities
396 GBP2024-05-31
39,612 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-05-31
Retained earnings (accumulated losses)
295 GBP2024-05-31
39,511 GBP2023-05-31
Equity
396 GBP2024-05-31
39,612 GBP2023-05-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-05-31
Intangible Assets - Gross Cost
120,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,788 GBP2024-05-31
8,370 GBP2023-05-31
Tools/Equipment for furniture and fittings
37,184 GBP2024-05-31
37,184 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
45,972 GBP2024-05-31
45,554 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-92 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-92 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,764 GBP2024-05-31
4,041 GBP2023-05-31
Tools/Equipment for furniture and fittings
28,618 GBP2024-05-31
19,986 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,382 GBP2024-05-31
24,027 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,815 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
8,632 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,447 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-92 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,024 GBP2024-05-31
4,329 GBP2023-05-31
Tools/Equipment for furniture and fittings
8,566 GBP2024-05-31
17,198 GBP2023-05-31
Other Debtors
6,385 GBP2024-05-31
8,582 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,888 GBP2024-05-31
29,877 GBP2023-05-31
Other Creditors
Amounts falling due within one year
37,347 GBP2024-05-31
27,221 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Class 2 ordinary share
1 shares2023-06-01 ~ 2024-05-31