Intangible Assets
171,702 GBP2024-05-31
203,902 GBP2023-05-31
Property, Plant & Equipment
69,255 GBP2024-05-31
77,930 GBP2023-05-31
Fixed Assets - Investments
500 GBP2024-05-31
500 GBP2023-05-31
Fixed Assets
241,457 GBP2024-05-31
282,332 GBP2023-05-31
Debtors
818 GBP2024-05-31
Cash at bank and in hand
73,613 GBP2024-05-31
65,704 GBP2023-05-31
Current Assets
74,431 GBP2024-05-31
65,704 GBP2023-05-31
Net Current Assets/Liabilities
9,742 GBP2024-05-31
-26,535 GBP2023-05-31
Total Assets Less Current Liabilities
251,199 GBP2024-05-31
255,797 GBP2023-05-31
Net Assets/Liabilities
233,885 GBP2024-05-31
236,315 GBP2023-05-31
Equity
Called up share capital
35,000 GBP2024-05-31
35,000 GBP2023-05-31
Retained earnings (accumulated losses)
198,885 GBP2024-05-31
201,315 GBP2023-05-31
Equity
233,885 GBP2024-05-31
236,315 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
310,000 GBP2023-05-31
Other than goodwill
12,000 GBP2023-05-31
Intangible Assets - Gross Cost
322,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
147,250 GBP2024-05-31
116,250 GBP2023-05-31
Other than goodwill
3,048 GBP2024-05-31
1,848 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
150,298 GBP2024-05-31
118,098 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,000 GBP2023-06-01 ~ 2024-05-31
Other than goodwill
1,200 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
32,200 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
162,750 GBP2024-05-31
193,750 GBP2023-05-31
Other than goodwill
8,952 GBP2024-05-31
10,152 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,702 GBP2024-05-31
101,913 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,447 GBP2024-05-31
23,983 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,464 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
69,255 GBP2024-05-31
77,930 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
500 GBP2023-05-31
Investments in Group Undertakings
500 GBP2024-05-31
500 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
818 GBP2024-05-31
Other Taxation & Social Security Payable
Current
28,528 GBP2024-05-31
39,316 GBP2023-05-31
Other Creditors
Current
36,161 GBP2024-05-31
52,923 GBP2023-05-31