Intangible Assets
25,662 GBP2024-05-31
Property, Plant & Equipment
34,611 GBP2024-05-31
Fixed Assets
60,273 GBP2024-05-31
Total Inventories
10,232 GBP2024-05-31
Debtors
33,018 GBP2024-05-31
Cash at bank and in hand
11,426 GBP2024-05-31
Current Assets
54,676 GBP2024-05-31
Creditors
Amounts falling due within one year
-63,263 GBP2024-05-31
Net Current Assets/Liabilities
-8,587 GBP2024-05-31
Total Assets Less Current Liabilities
51,686 GBP2024-05-31
Creditors
Amounts falling due after one year
-212,420 GBP2025-05-31
-242,831 GBP2024-05-31
Net Assets/Liabilities
-212,420 GBP2025-05-31
-191,168 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-212,520 GBP2025-05-31
-191,268 GBP2024-05-31
Equity
-212,420 GBP2025-05-31
-191,168 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
212023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
39,999 GBP2025-05-31
39,999 GBP2024-05-31
Intangible Assets - Gross Cost
39,999 GBP2025-05-31
39,999 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,999 GBP2025-05-31
14,337 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
39,999 GBP2025-05-31
14,337 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
24,662 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
24,662 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
25,662 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,447 GBP2025-05-31
64,820 GBP2024-05-31
Land and buildings
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
33,447 GBP2025-05-31
64,821 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-31,373 GBP2024-06-01 ~ 2025-05-31
Land and buildings
-1 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-31,374 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,447 GBP2025-05-31
30,210 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,447 GBP2025-05-31
30,210 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,237 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,237 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
34,610 GBP2024-05-31
Land and buildings
1 GBP2024-05-31
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2025-05-31
1 GBP2024-05-31