Intangible Assets
0 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment
9,672 GBP2024-05-31
12,966 GBP2023-05-31
Fixed Assets
9,672 GBP2024-05-31
17,966 GBP2023-05-31
Debtors
5,085 GBP2024-05-31
3,843 GBP2023-05-31
Cash at bank and in hand
10,568 GBP2024-05-31
12,223 GBP2023-05-31
Current Assets
19,175 GBP2024-05-31
19,227 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-26,896 GBP2023-05-31
Net Current Assets/Liabilities
-13,676 GBP2024-05-31
-7,669 GBP2023-05-31
Total Assets Less Current Liabilities
-4,004 GBP2024-05-31
10,297 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-13,873 GBP2024-05-31
Net Assets/Liabilities
-18,991 GBP2024-05-31
-16,104 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-18,993 GBP2024-05-31
-16,106 GBP2023-05-31
Equity
-18,991 GBP2024-05-31
-16,104 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
41,025 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,353 GBP2024-05-31
28,059 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,294 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
9,672 GBP2024-05-31
12,966 GBP2023-05-31
Other Debtors
Amounts falling due within one year
5,085 GBP2024-05-31
3,843 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,692 GBP2024-05-31
9,882 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,189 GBP2024-05-31
1,266 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,500 GBP2024-05-31
3,050 GBP2023-05-31
Other Creditors
Current
16,470 GBP2024-05-31
12,698 GBP2023-05-31
Creditors
Current
32,851 GBP2024-05-31
26,896 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
13,873 GBP2024-05-31
25,287 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,213 GBP2024-05-31
11,028 GBP2023-05-31