Intangible Assets
5,257 GBP2024-05-31
7,010 GBP2023-05-31
Property, Plant & Equipment
10,166 GBP2024-05-31
14,971 GBP2023-05-31
Fixed Assets
15,423 GBP2024-05-31
21,981 GBP2023-05-31
Debtors
21,999 GBP2024-05-31
3,360 GBP2023-05-31
Cash at bank and in hand
477,273 GBP2024-05-31
77,231 GBP2023-05-31
Current Assets
499,272 GBP2024-05-31
80,591 GBP2023-05-31
Net Current Assets/Liabilities
343,584 GBP2024-05-31
72,360 GBP2023-05-31
Total Assets Less Current Liabilities
359,007 GBP2024-05-31
94,341 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
358,907 GBP2024-05-31
94,241 GBP2023-05-31
Equity
359,007 GBP2024-05-31
94,341 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
10,942 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,685 GBP2024-05-31
3,932 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,753 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
5,257 GBP2024-05-31
7,010 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,710 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,544 GBP2024-05-31
12,739 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,805 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
10,166 GBP2024-05-31
14,971 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,471 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
3,528 GBP2024-05-31
Current, Amounts falling due within one year
3,360 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
21,999 GBP2024-05-31
Current, Amounts falling due within one year
3,360 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,600 GBP2024-05-31
149 GBP2023-05-31
Other Taxation & Social Security Payable
Current
139,297 GBP2024-05-31
4,618 GBP2023-05-31
Other Creditors
Current
10,791 GBP2024-05-31
3,464 GBP2023-05-31