Property, Plant & Equipment
41,402 GBP2023-01-31
Fixed Assets
41,402 GBP2023-01-31
Debtors
26,852 GBP2024-05-31
829,666 GBP2023-01-31
Cash at bank and in hand
333,561 GBP2023-01-31
Current Assets
26,852 GBP2024-05-31
1,163,227 GBP2023-01-31
Net Current Assets/Liabilities
8,349 GBP2024-05-31
713,428 GBP2023-01-31
Total Assets Less Current Liabilities
8,349 GBP2024-05-31
754,830 GBP2023-01-31
Net Assets/Liabilities
1,620 GBP2024-05-31
720,802 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,520 GBP2024-05-31
720,702 GBP2023-01-31
Equity
1,620 GBP2024-05-31
720,802 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-05-31
92022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
394,444 GBP2024-05-31
394,444 GBP2023-02-01
Intangible Assets - Gross Cost
394,444 GBP2024-05-31
394,444 GBP2023-02-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
394,444 GBP2024-05-31
394,444 GBP2023-02-01
Intangible Assets - Accumulated Amortisation & Impairment
394,444 GBP2024-05-31
394,444 GBP2023-02-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
128,173 GBP2024-05-31
120,132 GBP2023-02-01
Property, Plant & Equipment - Gross Cost
128,173 GBP2024-05-31
120,132 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
128,173 GBP2024-05-31
78,730 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,173 GBP2024-05-31
78,730 GBP2023-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
49,443 GBP2023-02-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,443 GBP2023-02-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
41,402 GBP2023-01-31
Trade Debtors/Trade Receivables
26,852 GBP2024-05-31
69,288 GBP2023-01-31
Other Debtors
460,378 GBP2023-01-31
Prepayments/Accrued Income
300,000 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,028 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,475 GBP2024-05-31
Other Taxation & Social Security Payable
105,625 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
337,370 GBP2023-01-31
Other Creditors
Amounts falling due within one year
6,804 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,729 GBP2024-05-31
34,028 GBP2023-01-31