Average Number of Employees
212023-06-01 ~ 2024-05-31
222022-06-01 ~ 2023-05-31
Intangible Assets
243,630 GBP2024-05-31
263,932 GBP2023-05-31
Property, Plant & Equipment
21,470 GBP2024-05-31
27,050 GBP2023-05-31
Fixed Assets
265,100 GBP2024-05-31
290,982 GBP2023-05-31
Total Inventories
750 GBP2024-05-31
520 GBP2023-05-31
Debtors
321 GBP2023-05-31
Cash at bank and in hand
61,894 GBP2024-05-31
26,242 GBP2023-05-31
Current Assets
62,644 GBP2024-05-31
27,083 GBP2023-05-31
Net Current Assets/Liabilities
-258,343 GBP2024-05-31
-279,084 GBP2023-05-31
Total Assets Less Current Liabilities
6,757 GBP2024-05-31
11,898 GBP2023-05-31
Net Assets/Liabilities
6,757 GBP2024-05-31
11,898 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
6,657 GBP2024-05-31
11,798 GBP2023-05-31
Equity
6,757 GBP2024-05-31
11,898 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
304,536 GBP2023-05-31
Intangible Assets - Gross Cost
304,536 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,906 GBP2024-05-31
40,604 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
60,906 GBP2024-05-31
40,604 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,302 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
20,302 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
243,630 GBP2024-05-31
263,932 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,999 GBP2024-05-31
46,422 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
47,999 GBP2024-05-31
46,422 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,529 GBP2024-05-31
19,372 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,529 GBP2024-05-31
19,372 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,157 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,157 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,470 GBP2024-05-31
27,050 GBP2023-05-31
Other Debtors
321 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
4,623 GBP2024-05-31
Other Creditors
Amounts falling due within one year
316,364 GBP2024-05-31
306,167 GBP2023-05-31