Intangible Assets
17,500 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment
23,353 GBP2024-05-31
29,192 GBP2023-05-31
Fixed Assets
40,853 GBP2024-05-31
49,192 GBP2023-05-31
Total Inventories
3,253 GBP2024-05-31
1,863 GBP2023-05-31
Debtors
15,168 GBP2024-05-31
12,768 GBP2023-05-31
Cash at bank and in hand
6,238 GBP2024-05-31
6,103 GBP2023-05-31
Current Assets
24,659 GBP2024-05-31
20,734 GBP2023-05-31
Creditors
Current
38,923 GBP2024-05-31
41,801 GBP2023-05-31
Net Current Assets/Liabilities
-14,264 GBP2024-05-31
-21,067 GBP2023-05-31
Total Assets Less Current Liabilities
26,589 GBP2024-05-31
28,125 GBP2023-05-31
Creditors
Non-current
-15,297 GBP2024-05-31
-22,397 GBP2023-05-31
Net Assets/Liabilities
6,855 GBP2024-05-31
182 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
6,755 GBP2024-05-31
82 GBP2023-05-31
Equity
6,855 GBP2024-05-31
182 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
25,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-05-31
5,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
17,500 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,996 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,643 GBP2024-05-31
11,804 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,839 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
23,353 GBP2024-05-31
29,192 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,691 GBP2024-05-31
Current, Amounts falling due within one year
5,928 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,477 GBP2024-05-31
Current, Amounts falling due within one year
6,840 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
15,168 GBP2024-05-31
Current, Amounts falling due within one year
12,768 GBP2023-05-31
Trade Creditors/Trade Payables
Current
19,258 GBP2024-05-31
32,206 GBP2023-05-31
Other Taxation & Social Security Payable
Current
12,253 GBP2024-05-31
2,732 GBP2023-05-31
Other Creditors
Current
7,412 GBP2024-05-31
6,863 GBP2023-05-31
Non-current
15,297 GBP2024-05-31
22,397 GBP2023-05-31