Intangible Assets
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Property, Plant & Equipment
10,329 GBP2024-05-31
4,728 GBP2023-05-31
Fixed Assets
25,329 GBP2024-05-31
19,728 GBP2023-05-31
Debtors
1,200 GBP2023-05-31
Cash at bank and in hand
145,442 GBP2024-05-31
71,334 GBP2023-05-31
Current Assets
145,442 GBP2024-05-31
72,534 GBP2023-05-31
Creditors
Current
125,680 GBP2024-05-31
59,789 GBP2023-05-31
Net Current Assets/Liabilities
19,762 GBP2024-05-31
12,745 GBP2023-05-31
Total Assets Less Current Liabilities
45,091 GBP2024-05-31
32,473 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
45,090 GBP2024-05-31
32,472 GBP2023-05-31
Equity
45,091 GBP2024-05-31
32,473 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,000 GBP2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,046 GBP2024-05-31
7,925 GBP2023-05-31
Computers
3,410 GBP2024-05-31
354 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
15,856 GBP2024-05-31
8,279 GBP2023-05-31
Land and buildings
4,400 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,521 GBP2024-05-31
3,347 GBP2023-05-31
Computers
1,006 GBP2024-05-31
204 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,527 GBP2024-05-31
3,551 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,174 GBP2023-06-01 ~ 2024-05-31
Computers
802 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,976 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
4,400 GBP2024-05-31
Furniture and fittings
3,525 GBP2024-05-31
4,578 GBP2023-05-31
Computers
2,404 GBP2024-05-31
150 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,200 GBP2023-05-31
Trade Creditors/Trade Payables
Current
211 GBP2024-05-31
135 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,743 GBP2024-05-31
15,727 GBP2023-05-31
Other Creditors
Current
110,726 GBP2024-05-31
43,927 GBP2023-05-31