Intangible Assets
3,000 GBP2024-05-31
6,000 GBP2023-05-31
Property, Plant & Equipment
1,859 GBP2024-05-31
1,908 GBP2023-05-31
Fixed Assets
4,859 GBP2024-05-31
7,908 GBP2023-05-31
Total Inventories
2,569 GBP2024-05-31
3,656 GBP2023-05-31
Debtors
91,109 GBP2024-05-31
111,307 GBP2023-05-31
Cash at bank and in hand
28,378 GBP2024-05-31
42,401 GBP2023-05-31
Current Assets
122,056 GBP2024-05-31
157,364 GBP2023-05-31
Net Current Assets/Liabilities
82,719 GBP2024-05-31
76,959 GBP2023-05-31
Total Assets Less Current Liabilities
87,578 GBP2024-05-31
84,867 GBP2023-05-31
Net Assets/Liabilities
58,704 GBP2024-05-31
54,362 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
58,604 GBP2024-05-31
54,262 GBP2023-05-31
Equity
58,704 GBP2024-05-31
54,362 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-06-01 ~ 2024-05-31
Office equipment
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Intangible Assets - Gross Cost
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2024-05-31
24,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2024-05-31
24,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
3,000 GBP2024-05-31
6,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,348 GBP2024-05-31
2,348 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,695 GBP2024-05-31
2,348 GBP2023-05-31
Plant and equipment
347 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
822 GBP2024-05-31
440 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
836 GBP2024-05-31
440 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2023-06-01 ~ 2024-05-31
Office equipment
382 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
333 GBP2024-05-31
Office equipment
1,526 GBP2024-05-31
1,908 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,171 GBP2024-05-31
2,968 GBP2023-05-31
Debtors
Amounts falling due within one year
91,109 GBP2024-05-31
111,307 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,142 GBP2024-05-31
47,552 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
11,400 GBP2024-05-31
11,495 GBP2023-05-31
Other Creditors
Amounts falling due within one year
13,861 GBP2024-05-31
11,677 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,874 GBP2024-05-31
30,505 GBP2023-05-31