Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
70,642 GBP2024-05-31
84,774 GBP2023-05-31
Property, Plant & Equipment
11,526 GBP2024-05-31
13,811 GBP2023-05-31
Fixed Assets
82,168 GBP2024-05-31
98,585 GBP2023-05-31
Total Inventories
3,100 GBP2024-05-31
2,300 GBP2023-05-31
Debtors
5,054 GBP2024-05-31
2,518 GBP2023-05-31
Cash at bank and in hand
50,214 GBP2024-05-31
41,576 GBP2023-05-31
Current Assets
58,368 GBP2024-05-31
46,394 GBP2023-05-31
Creditors
Current
79,631 GBP2024-05-31
62,762 GBP2023-05-31
Net Current Assets/Liabilities
-21,263 GBP2024-05-31
-16,368 GBP2023-05-31
Total Assets Less Current Liabilities
60,905 GBP2024-05-31
82,217 GBP2023-05-31
Creditors
Non-current
-22,850 GBP2024-05-31
-37,100 GBP2023-05-31
Net Assets/Liabilities
35,174 GBP2024-05-31
41,664 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
35,164 GBP2024-05-31
41,654 GBP2023-05-31
Equity
35,174 GBP2024-05-31
41,664 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,358 GBP2024-05-31
65,226 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,132 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
70,642 GBP2024-05-31
84,774 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,626 GBP2024-05-31
22,439 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,100 GBP2024-05-31
8,628 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,472 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
11,526 GBP2024-05-31
13,811 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,865 GBP2024-05-31
Current, Amounts falling due within one year
1,086 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,189 GBP2024-05-31
Current, Amounts falling due within one year
1,432 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
5,054 GBP2024-05-31
Current, Amounts falling due within one year
2,518 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,119 GBP2024-05-31
7,099 GBP2023-05-31
Other Taxation & Social Security Payable
Current
34,737 GBP2024-05-31
29,446 GBP2023-05-31
Other Creditors
Current
40,775 GBP2024-05-31
26,217 GBP2023-05-31
Non-current
22,850 GBP2024-05-31
37,100 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31