Intangible Assets
3,400 GBP2023-05-31
Property, Plant & Equipment
4,881 GBP2024-05-31
6,101 GBP2023-05-31
Fixed Assets
4,881 GBP2024-05-31
9,501 GBP2023-05-31
Total Inventories
1,110 GBP2024-05-31
1,035 GBP2023-05-31
Debtors
504 GBP2024-05-31
Cash at bank and in hand
35,183 GBP2024-05-31
50,675 GBP2023-05-31
Current Assets
36,797 GBP2024-05-31
51,710 GBP2023-05-31
Net Current Assets/Liabilities
2,646 GBP2024-05-31
7,438 GBP2023-05-31
Total Assets Less Current Liabilities
7,527 GBP2024-05-31
16,939 GBP2023-05-31
Net Assets/Liabilities
-9,569 GBP2024-05-31
-9,099 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-9,669 GBP2024-05-31
-9,199 GBP2023-05-31
Equity
-9,569 GBP2024-05-31
-9,099 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2024-05-31
17,000 GBP2023-05-31
Intangible Assets - Gross Cost
17,000 GBP2024-05-31
17,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,000 GBP2024-05-31
13,600 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
17,000 GBP2024-05-31
13,600 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,400 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,400 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
3,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,000 GBP2024-05-31
13,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,000 GBP2024-05-31
13,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,119 GBP2024-05-31
6,899 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,119 GBP2024-05-31
6,899 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,881 GBP2024-05-31
6,101 GBP2023-05-31
Other Debtors
Amounts falling due within one year
504 GBP2024-05-31
Debtors
Amounts falling due within one year
504 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,684 GBP2024-05-31
2,189 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
972 GBP2024-05-31
8,213 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,032 GBP2024-05-31
2,851 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
516 GBP2024-05-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
28,700 GBP2024-05-31
28,599 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,978 GBP2024-05-31
25,930 GBP2023-05-31