Property, Plant & Equipment
50,283 GBP2024-05-31
60,712 GBP2023-05-31
Fixed Assets
50,283 GBP2024-05-31
60,712 GBP2023-05-31
Total Inventories
16,563 GBP2024-05-31
15,461 GBP2023-05-31
Debtors
Current
152,335 GBP2024-05-31
80,853 GBP2023-05-31
Cash at bank and in hand
37,500 GBP2024-05-31
134,688 GBP2023-05-31
Current Assets
206,398 GBP2024-05-31
231,002 GBP2023-05-31
Net Current Assets/Liabilities
-20,614 GBP2024-05-31
43,508 GBP2023-05-31
Total Assets Less Current Liabilities
29,669 GBP2024-05-31
104,220 GBP2023-05-31
Net Assets/Liabilities
17,680 GBP2024-05-31
89,752 GBP2023-05-31
Average Number of Employees
222023-06-01 ~ 2024-05-31
242022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
850,000 GBP2024-05-31
850,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
850,000 GBP2024-05-31
850,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
116,040 GBP2024-05-31
150,051 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-34,254 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,757 GBP2024-05-31
89,339 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,579 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-29,161 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50,283 GBP2024-05-31
60,712 GBP2023-05-31
Trade Debtors/Trade Receivables
27,076 GBP2024-05-31
64,116 GBP2023-05-31
Other Debtors
29,682 GBP2024-05-31
779 GBP2023-05-31
Prepayments
9,915 GBP2024-05-31
11,766 GBP2023-05-31
Debtors
152,335 GBP2024-05-31
80,853 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
49,549 GBP2024-05-31
Trade Creditors/Trade Payables
25,873 GBP2024-05-31
31,749 GBP2023-05-31
Taxation/Social Security Payable
48,099 GBP2024-05-31
50,251 GBP2023-05-31
Other Creditors
350 GBP2024-05-31
650 GBP2023-05-31
Corporation Tax Payable
90,007 GBP2024-05-31
86,123 GBP2023-05-31
Bank Overdrafts
Current
49,549 GBP2024-05-31