Intangible Assets
120,000 GBP2024-05-31
140,000 GBP2023-05-31
Property, Plant & Equipment
4,016 GBP2024-05-31
5,127 GBP2023-05-31
Fixed Assets
124,016 GBP2024-05-31
145,127 GBP2023-05-31
Total Inventories
10,000 GBP2024-05-31
5,000 GBP2023-05-31
Debtors
Current
190,836 GBP2024-05-31
12,094 GBP2023-05-31
Cash at bank and in hand
59,750 GBP2024-05-31
184,100 GBP2023-05-31
Current Assets
260,586 GBP2024-05-31
201,194 GBP2023-05-31
Net Current Assets/Liabilities
138,583 GBP2024-05-31
70,254 GBP2023-05-31
Total Assets Less Current Liabilities
262,599 GBP2024-05-31
215,381 GBP2023-05-31
Net Assets/Liabilities
261,595 GBP2024-05-31
214,099 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-05-31
200,000 GBP2023-05-31
Intangible Assets - Gross Cost
200,000 GBP2024-05-31
200,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-05-31
60,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-05-31
60,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
120,000 GBP2024-05-31
140,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,661 GBP2024-05-31
9,433 GBP2023-05-31
Motor vehicles
1,900 GBP2024-05-31
1,900 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,561 GBP2024-05-31
11,333 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,246 GBP2024-05-31
5,108 GBP2023-05-31
Motor vehicles
1,299 GBP2024-05-31
1,098 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,545 GBP2024-05-31
6,206 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,138 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
201 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,339 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,415 GBP2024-05-31
4,325 GBP2023-05-31
Motor vehicles
601 GBP2024-05-31
802 GBP2023-05-31
Raw materials and consumables
10,000 GBP2024-05-31
5,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,422 GBP2024-05-31
Amounts falling due within one year, Current
11,560 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-05-31
Amounts falling due within one year, Current
534 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
190,836 GBP2024-05-31
Amounts falling due within one year, Current
12,094 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-05-31
80 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-05-31
20 shares2023-05-31
Number of Shares Issued (Fully Paid)
100 shares2024-05-31
100 shares2023-05-31
Nominal value of allotted share capital
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31