Intangible Assets
0 GBP2024-05-30
1 GBP2023-05-30
Property, Plant & Equipment
0 GBP2024-05-30
68,294 GBP2023-05-30
Fixed Assets
0 GBP2024-05-30
68,295 GBP2023-05-30
Debtors
2,837 GBP2024-05-30
10,417 GBP2023-05-30
Cash at bank and in hand
458,930 GBP2024-05-30
80,759 GBP2023-05-30
Current Assets
461,767 GBP2024-05-30
114,741 GBP2023-05-30
Creditors
Current, Amounts falling due within one year
-249,198 GBP2024-05-30
Net Current Assets/Liabilities
212,569 GBP2024-05-30
18,179 GBP2023-05-30
Total Assets Less Current Liabilities
212,569 GBP2024-05-30
86,474 GBP2023-05-30
Net Assets/Liabilities
212,569 GBP2024-05-30
71,210 GBP2023-05-30
Equity
Called up share capital
140 GBP2024-05-30
140 GBP2023-05-30
Retained earnings (accumulated losses)
212,429 GBP2024-05-30
71,070 GBP2023-05-30
Equity
212,569 GBP2024-05-30
71,210 GBP2023-05-30
Average Number of Employees
132023-05-31 ~ 2024-05-30
132022-05-31 ~ 2023-05-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-05-30
328,361 GBP2023-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-05-30
328,360 GBP2023-05-30
Intangible Assets
Net goodwill
0 GBP2024-05-30
1 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-05-30
41,200 GBP2023-05-30
Other
0 GBP2024-05-30
206,320 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-30
247,520 GBP2023-05-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-41,200 GBP2023-05-31 ~ 2024-05-30
Other
-206,320 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Other Disposals
-247,520 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-30
37,644 GBP2023-05-30
Other
0 GBP2024-05-30
141,582 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-30
179,226 GBP2023-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-37,644 GBP2023-05-31 ~ 2024-05-30
Other
-141,582 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-179,226 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-30
3,556 GBP2023-05-30
Other
0 GBP2024-05-30
64,738 GBP2023-05-30
Other Debtors
Amounts falling due within one year
2,837 GBP2024-05-30
10,417 GBP2023-05-30
Trade Creditors/Trade Payables
Current
0 GBP2024-05-30
48,431 GBP2023-05-30
Corporation Tax Payable
Current
112,812 GBP2024-05-30
25,474 GBP2023-05-30
Other Taxation & Social Security Payable
Current
0 GBP2024-05-30
14,009 GBP2023-05-30
Other Creditors
Current
136,386 GBP2024-05-30
8,648 GBP2023-05-30
Creditors
Current
249,198 GBP2024-05-30
96,562 GBP2023-05-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-05-30
229,200 GBP2023-05-30