Intangible Assets
8,400 GBP2024-05-31
Property, Plant & Equipment
8,000 GBP2024-05-31
Fixed Assets
16,400 GBP2024-05-31
Cash at bank and in hand
4,175 GBP2024-05-31
35,986 GBP2023-05-31
Current Assets
4,175 GBP2024-05-31
35,986 GBP2023-05-31
Net Current Assets/Liabilities
-3,422 GBP2024-05-31
29,963 GBP2023-05-31
Total Assets Less Current Liabilities
12,978 GBP2024-05-31
29,963 GBP2023-05-31
Net Assets/Liabilities
-1,022 GBP2024-05-31
8,963 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
-1,032 GBP2024-05-31
8,953 GBP2023-05-31
Equity
-1,022 GBP2024-05-31
8,963 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
10,500 GBP2024-05-31
Intangible Assets - Gross Cost
10,500 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,100 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,100 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,100 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,100 GBP2024-05-31
Intangible Assets
Goodwill
8,400 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,700 GBP2024-05-31
9,700 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
19,700 GBP2024-05-31
9,700 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,700 GBP2024-05-31
9,700 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,700 GBP2024-05-31
9,700 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,000 GBP2024-05-31
Taxation/Social Security Payable
7,597 GBP2024-05-31
6,023 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,000 GBP2024-05-31
21,000 GBP2023-05-31
Dividends Paid on Shares
27,000 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
27,000 GBP2023-06-01 ~ 2024-05-31