Intangible Assets
80,000 GBP2024-05-31
84,000 GBP2023-05-31
Property, Plant & Equipment
5,433 GBP2024-05-31
7,466 GBP2023-05-31
Fixed Assets
85,433 GBP2024-05-31
91,466 GBP2023-05-31
Total Inventories
1,775 GBP2024-05-31
2,075 GBP2023-05-31
Debtors
1,577 GBP2024-05-31
1,281 GBP2023-05-31
Cash at bank and in hand
90,939 GBP2024-05-31
102,574 GBP2023-05-31
Current Assets
94,291 GBP2024-05-31
105,930 GBP2023-05-31
Net Current Assets/Liabilities
9,532 GBP2024-05-31
358 GBP2023-05-31
Total Assets Less Current Liabilities
94,965 GBP2024-05-31
91,824 GBP2023-05-31
Net Assets/Liabilities
81,685 GBP2024-05-31
69,607 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
81,585 GBP2024-05-31
69,507 GBP2023-05-31
Equity
81,685 GBP2024-05-31
69,607 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-05-31
120,000 GBP2023-05-31
Intangible Assets - Gross Cost
120,000 GBP2024-05-31
120,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-05-31
36,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-05-31
36,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
80,000 GBP2024-05-31
84,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,267 GBP2024-05-31
23,267 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
23,267 GBP2024-05-31
23,267 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,834 GBP2024-05-31
15,801 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,834 GBP2024-05-31
15,801 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,033 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,033 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
5,433 GBP2024-05-31
7,466 GBP2023-05-31
Raw materials and consumables
1,775 GBP2024-05-31
2,075 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,577 GBP2024-05-31
1,281 GBP2023-05-31
Debtors
Amounts falling due within one year
1,577 GBP2024-05-31
1,281 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,464 GBP2024-05-31
314 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
8,471 GBP2024-05-31
10,851 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
15,029 GBP2024-05-31
32,476 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
336 GBP2024-05-31
370 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2024-05-31
1,892 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,993 GBP2024-05-31
16,299 GBP2023-05-31
Other Creditors
Amounts falling due after one year
13,280 GBP2024-05-31
13,280 GBP2023-05-31