Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment
6,779 GBP2024-05-31
2,544 GBP2023-05-31
Fixed Assets
11,779 GBP2024-05-31
7,544 GBP2023-05-31
Debtors
Current
4,221 GBP2024-05-31
3,057 GBP2023-05-31
Cash at bank and in hand
1,536 GBP2024-05-31
17,502 GBP2023-05-31
Current Assets
5,757 GBP2024-05-31
20,559 GBP2023-05-31
Net Current Assets/Liabilities
-367,084 GBP2024-05-31
-325,368 GBP2023-05-31
Total Assets Less Current Liabilities
-355,305 GBP2024-05-31
-317,824 GBP2023-05-31
Net Assets/Liabilities
-389,101 GBP2024-05-31
-317,824 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Intangible Assets - Gross Cost
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Intangible Assets
Goodwill
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,221 GBP2024-05-31
25,726 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
32,221 GBP2024-05-31
25,726 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,442 GBP2024-05-31
23,182 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,442 GBP2024-05-31
23,182 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,260 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,260 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,779 GBP2024-05-31
2,544 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
4,221 GBP2024-05-31
Current, Amounts falling due within one year
3,057 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,221 GBP2024-05-31
Current, Amounts falling due within one year
3,057 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Bank Borrowings
Non-current
33,796 GBP2024-05-31