Intangible Assets
2,000 GBP2024-05-31
4,000 GBP2023-05-31
Property, Plant & Equipment
4,113 GBP2024-05-31
5,141 GBP2023-05-31
Fixed Assets
6,113 GBP2024-05-31
9,141 GBP2023-05-31
Total Inventories
763 GBP2024-05-31
827 GBP2023-05-31
Debtors
29,198 GBP2024-05-31
29,378 GBP2023-05-31
Cash at bank and in hand
44,313 GBP2024-05-31
30,576 GBP2023-05-31
Current Assets
74,274 GBP2024-05-31
60,781 GBP2023-05-31
Net Current Assets/Liabilities
3,739 GBP2024-05-31
1,115 GBP2023-05-31
Total Assets Less Current Liabilities
9,852 GBP2024-05-31
10,256 GBP2023-05-31
Net Assets/Liabilities
-14,556 GBP2024-05-31
-14,933 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-14,656 GBP2024-05-31
-15,033 GBP2023-05-31
Equity
-14,556 GBP2024-05-31
-14,933 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Gross Cost
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-05-31
16,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-05-31
16,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
2,000 GBP2024-05-31
4,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,483 GBP2024-05-31
6,483 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,483 GBP2024-05-31
6,483 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,370 GBP2024-05-31
1,342 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,370 GBP2024-05-31
1,342 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,028 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,028 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,113 GBP2024-05-31
5,141 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,307 GBP2024-05-31
8,841 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
354 GBP2024-05-31
Debtors
Amounts falling due within one year
29,198 GBP2024-05-31
29,378 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,738 GBP2024-05-31
38,178 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,648 GBP2024-05-31
9,648 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,022 GBP2024-05-31
3,504 GBP2023-05-31
Other Creditors
Amounts falling due within one year
35,127 GBP2024-05-31
7,085 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,251 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,408 GBP2024-05-31
25,189 GBP2023-05-31