Intangible Assets
6,750 GBP2024-05-31
8,100 GBP2023-05-31
Property, Plant & Equipment
129 GBP2024-05-31
14,384 GBP2023-05-31
Fixed Assets
6,879 GBP2024-05-31
22,484 GBP2023-05-31
Total Inventories
10,000 GBP2024-05-31
0 GBP2023-05-31
Debtors
20,498 GBP2024-05-31
9,096 GBP2023-05-31
Cash at bank and in hand
11,614 GBP2024-05-31
38,226 GBP2023-05-31
Current Assets
42,112 GBP2024-05-31
47,322 GBP2023-05-31
Net Current Assets/Liabilities
-16,599 GBP2024-05-31
11,884 GBP2023-05-31
Total Assets Less Current Liabilities
-9,720 GBP2024-05-31
34,368 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-29,166 GBP2024-05-31
Net Assets/Liabilities
-38,918 GBP2024-05-31
-333 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-38,919 GBP2024-05-31
-334 GBP2023-05-31
Equity
-38,918 GBP2024-05-31
-333 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
13,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,750 GBP2024-05-31
5,400 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,350 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
6,750 GBP2024-05-31
8,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
2,899 GBP2024-05-31
27,182 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-24,476 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,770 GBP2024-05-31
12,798 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
64 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,092 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
129 GBP2024-05-31
14,384 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
6,435 GBP2024-05-31
6,217 GBP2023-05-31
Prepayments/Accrued Income
Current
1,619 GBP2024-05-31
1,773 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
8,054 GBP2024-05-31
7,990 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,571 GBP2024-05-31
3,203 GBP2023-05-31
Trade Creditors/Trade Payables
Current
27,209 GBP2024-05-31
2,958 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
6,564 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,634 GBP2024-05-31
647 GBP2023-05-31
Other Creditors
Current
21,222 GBP2024-05-31
21,124 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,075 GBP2024-05-31
942 GBP2023-05-31
Creditors
Current
58,711 GBP2024-05-31
35,438 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
29,166 GBP2024-05-31
31,105 GBP2023-05-31