Property, Plant & Equipment
2,611 GBP2024-05-31
3,482 GBP2023-05-31
Debtors
Current
33,273 GBP2024-05-31
76,032 GBP2023-05-31
Cash at bank and in hand
69,506 GBP2024-05-31
28,413 GBP2023-05-31
Current Assets
102,779 GBP2024-05-31
104,445 GBP2023-05-31
Net Current Assets/Liabilities
10,951 GBP2024-05-31
20,771 GBP2023-05-31
Total Assets Less Current Liabilities
13,562 GBP2024-05-31
24,253 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-05-31
Net Assets/Liabilities
1,062 GBP2024-05-31
1,753 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
1,000,000 GBP2024-05-31
1,000,000 GBP2023-05-31
Intangible Assets - Gross Cost
1,000,000 GBP2024-05-31
1,000,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000,000 GBP2024-05-31
1,000,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000,000 GBP2024-05-31
1,000,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,623 GBP2024-05-31
27,623 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,623 GBP2024-05-31
27,623 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,012 GBP2024-05-31
24,141 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,012 GBP2024-05-31
24,141 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
871 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
871 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,611 GBP2024-05-31
3,482 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,214 GBP2024-05-31
32,602 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
5,059 GBP2024-05-31
43,430 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
33,273 GBP2024-05-31
76,032 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
12,500 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
1,000 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Number of Shares Issued (Fully Paid)
1,002 shares2024-05-31
1,002 shares2023-05-31
Nominal value of allotted share capital
1,002 GBP2023-06-01 ~ 2024-05-31
1,002 GBP2022-06-01 ~ 2023-05-31
Bank Borrowings
Non-current
12,500 GBP2024-05-31
22,500 GBP2023-05-31
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Bank Overdrafts
Current
5,981 GBP2024-05-31
6,278 GBP2023-05-31
Total Borrowings
Current
15,981 GBP2024-05-31
16,278 GBP2023-05-31