Property, Plant & Equipment
7,412 GBP2024-05-31
30,623 GBP2023-05-31
Fixed Assets
7,412 GBP2024-05-31
30,623 GBP2023-05-31
Debtors
1,750 GBP2024-05-31
1,881 GBP2023-05-31
Cash at bank and in hand
54,180 GBP2024-05-31
66,600 GBP2023-05-31
Current Assets
55,930 GBP2024-05-31
68,481 GBP2023-05-31
Creditors
Current
5,516 GBP2024-05-31
5,875 GBP2023-05-31
Net Current Assets/Liabilities
50,414 GBP2024-05-31
62,606 GBP2023-05-31
Total Assets Less Current Liabilities
57,826 GBP2024-05-31
93,229 GBP2023-05-31
Net Assets/Liabilities
56,418 GBP2024-05-31
87,411 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
56,417 GBP2024-05-31
87,410 GBP2023-05-31
Equity
56,418 GBP2024-05-31
87,411 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
126,323 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,323 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,007 GBP2024-05-31
37,457 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,450 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,595 GBP2024-05-31
6,834 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,502 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,741 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
7,412 GBP2024-05-31
30,623 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
131 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,750 GBP2024-05-31
1,750 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,750 GBP2024-05-31
1,881 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,475 GBP2024-05-31
1,087 GBP2023-05-31
Other Creditors
Current
3,041 GBP2024-05-31
4,788 GBP2023-05-31