Intangible Assets
49,125 GBP2024-05-31
62,225 GBP2023-05-31
Property, Plant & Equipment
10,181 GBP2024-05-31
58,727 GBP2023-05-31
Fixed Assets
59,306 GBP2024-05-31
120,952 GBP2023-05-31
Total Inventories
7,731 GBP2024-05-31
5,792 GBP2023-05-31
Debtors
4,572 GBP2024-05-31
3,018 GBP2023-05-31
Cash at bank and in hand
12,010 GBP2024-05-31
22,473 GBP2023-05-31
Current Assets
24,313 GBP2024-05-31
31,283 GBP2023-05-31
Creditors
Current
361,372 GBP2024-05-31
367,235 GBP2023-05-31
Net Current Assets/Liabilities
-337,059 GBP2024-05-31
-335,952 GBP2023-05-31
Total Assets Less Current Liabilities
-277,753 GBP2024-05-31
-215,000 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-277,853 GBP2024-05-31
-215,100 GBP2023-05-31
Equity
-277,753 GBP2024-05-31
-215,000 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
262,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
212,875 GBP2024-05-31
199,775 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,100 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
49,125 GBP2024-05-31
62,225 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,000 GBP2023-05-31
Plant and equipment
50,234 GBP2024-05-31
50,234 GBP2023-05-31
Furniture and fittings
40,946 GBP2024-05-31
40,946 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
91,180 GBP2024-05-31
137,180 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-46,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-46,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,474 GBP2024-05-31
44,284 GBP2023-05-31
Furniture and fittings
35,525 GBP2024-05-31
34,169 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,999 GBP2024-05-31
78,453 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,190 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,356 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,546 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,760 GBP2024-05-31
5,950 GBP2023-05-31
Furniture and fittings
5,421 GBP2024-05-31
6,777 GBP2023-05-31
Land and buildings
46,000 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
4,572 GBP2024-05-31
3,018 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
18,811 GBP2024-05-31
26,453 GBP2023-05-31
Other Creditors
Current
342,561 GBP2024-05-31
340,782 GBP2023-05-31