Intangible Assets
4,200 GBP2024-05-31
8,400 GBP2023-05-31
Property, Plant & Equipment
3,915 GBP2024-05-31
2,291 GBP2023-05-31
Fixed Assets
8,115 GBP2024-05-31
10,691 GBP2023-05-31
Total Inventories
3,446 GBP2024-05-31
4,076 GBP2023-05-31
Debtors
41,358 GBP2024-05-31
7,234 GBP2023-05-31
Cash at bank and in hand
22,512 GBP2024-05-31
74,249 GBP2023-05-31
Current Assets
67,316 GBP2024-05-31
85,559 GBP2023-05-31
Net Current Assets/Liabilities
-25,442 GBP2024-05-31
-5,443 GBP2023-05-31
Total Assets Less Current Liabilities
-17,327 GBP2024-05-31
5,248 GBP2023-05-31
Net Assets/Liabilities
-46,201 GBP2024-05-31
-25,257 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-46,301 GBP2024-05-31
-25,357 GBP2023-05-31
Equity
-46,201 GBP2024-05-31
-25,257 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2024-05-31
42,000 GBP2023-05-31
Intangible Assets - Gross Cost
42,000 GBP2024-05-31
42,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,800 GBP2024-05-31
33,600 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
37,800 GBP2024-05-31
33,600 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,200 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,200 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
4,200 GBP2024-05-31
8,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,683 GBP2024-05-31
2,683 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,011 GBP2024-05-31
2,683 GBP2023-05-31
Property, Plant & Equipment - Disposals
-9,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,328 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
850 GBP2024-05-31
392 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,096 GBP2024-05-31
392 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
458 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,350 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
246 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,054 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,350 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
246 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
1,833 GBP2024-05-31
2,291 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,082 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,071 GBP2024-05-31
7,234 GBP2023-05-31
Other Debtors
Amounts falling due within one year
32,679 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
355 GBP2024-05-31
Debtors
Amounts falling due within one year
41,358 GBP2024-05-31
7,234 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,665 GBP2024-05-31
24,171 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,681 GBP2024-05-31
9,681 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,371 GBP2024-05-31
4,196 GBP2023-05-31
Other Creditors
Amounts falling due within one year
7,798 GBP2024-05-31
7,990 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,253 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,874 GBP2024-05-31
30,505 GBP2023-05-31