Intangible Assets
67 GBP2024-05-31
150 GBP2023-05-31
Property, Plant & Equipment
36,086 GBP2024-05-31
14,872 GBP2023-05-31
Fixed Assets
36,153 GBP2024-05-31
15,022 GBP2023-05-31
Debtors
113,019 GBP2024-05-31
94,769 GBP2023-05-31
Cash at bank and in hand
223,339 GBP2024-05-31
272,695 GBP2023-05-31
Current Assets
336,358 GBP2024-05-31
367,464 GBP2023-05-31
Net Current Assets/Liabilities
160,438 GBP2024-05-31
172,112 GBP2023-05-31
Total Assets Less Current Liabilities
196,591 GBP2024-05-31
187,134 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
196,589 GBP2024-05-31
187,133 GBP2023-05-31
Equity
196,591 GBP2024-05-31
187,134 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
416 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
349 GBP2024-05-31
266 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
83 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
67 GBP2024-05-31
150 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,627 GBP2024-05-31
20,075 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,541 GBP2024-05-31
5,203 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,338 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
36,086 GBP2024-05-31
14,872 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,163 GBP2024-05-31
Current, Amounts falling due within one year
62,205 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
27,151 GBP2024-05-31
31,846 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
23,705 GBP2024-05-31
Current, Amounts falling due within one year
718 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
113,019 GBP2024-05-31
Current, Amounts falling due within one year
94,769 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,393 GBP2024-05-31
25,289 GBP2023-05-31
Amounts owed to group undertakings
Current
69,772 GBP2024-05-31
Other Taxation & Social Security Payable
Current
49,205 GBP2024-05-31
79,520 GBP2023-05-31
Other Creditors
Current
51,550 GBP2024-05-31
90,543 GBP2023-05-31