Intangible Assets
12,000 GBP2024-05-31
14,400 GBP2023-05-31
Property, Plant & Equipment
7,457 GBP2024-05-31
6,833 GBP2023-05-31
Fixed Assets
19,457 GBP2024-05-31
21,233 GBP2023-05-31
Debtors
444 GBP2024-05-31
3 GBP2023-05-31
Cash at bank and in hand
43,544 GBP2024-05-31
60,656 GBP2023-05-31
Current Assets
43,988 GBP2024-05-31
60,659 GBP2023-05-31
Net Current Assets/Liabilities
-1,032 GBP2024-05-31
13,240 GBP2023-05-31
Net Assets/Liabilities
18,425 GBP2024-05-31
34,473 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
24,000 GBP2024-05-31
24,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-05-31
9,600 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
12,000 GBP2024-05-31
14,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,598 GBP2024-05-31
19,488 GBP2023-05-31
Furniture and fittings
9,748 GBP2024-05-31
9,748 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
32,346 GBP2024-05-31
29,236 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,099 GBP2024-05-31
13,932 GBP2023-05-31
Furniture and fittings
8,790 GBP2024-05-31
8,471 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,889 GBP2024-05-31
22,403 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,167 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
319 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,486 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,499 GBP2024-05-31
5,556 GBP2023-05-31
Furniture and fittings
958 GBP2024-05-31
1,277 GBP2023-05-31
Other Debtors
Amounts falling due within one year
444 GBP2024-05-31
3 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,460 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
44,684 GBP2024-05-31
44,684 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
336 GBP2024-05-31
275 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31