Intangible Assets
1,635 GBP2024-05-31
2,460 GBP2023-05-31
Property, Plant & Equipment
757 GBP2023-05-31
Fixed Assets
1,635 GBP2024-05-31
3,217 GBP2023-05-31
Total Inventories
7,500 GBP2023-05-31
Debtors
1,000 GBP2023-05-31
Current assets - Investments
50,138 GBP2024-05-31
50,138 GBP2023-05-31
Cash at bank and in hand
109 GBP2023-05-31
Current Assets
50,138 GBP2024-05-31
58,747 GBP2023-05-31
Net Current Assets/Liabilities
11,321 GBP2024-05-31
16,250 GBP2023-05-31
Total Assets Less Current Liabilities
12,956 GBP2024-05-31
19,467 GBP2023-05-31
Creditors
Amounts falling due after one year
-31,584 GBP2024-05-31
-32,648 GBP2023-05-31
Net Assets/Liabilities
-18,628 GBP2024-05-31
-13,181 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-18,728 GBP2024-05-31
-13,281 GBP2023-05-31
Equity
-18,628 GBP2024-05-31
-13,181 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
4,110 GBP2024-05-31
4,110 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,475 GBP2024-05-31
1,650 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
825 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
1,635 GBP2024-05-31
2,460 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,042 GBP2024-05-31
4,042 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,042 GBP2024-05-31
3,285 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
757 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
757 GBP2023-05-31
Other Debtors
1,000 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,987 GBP2024-05-31
1,987 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
28,646 GBP2024-05-31
27,146 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-1,816 GBP2024-05-31
3,364 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
31,584 GBP2024-05-31
32,648 GBP2023-05-31