Intangible Assets
10,633 GBP2024-05-31
12,152 GBP2023-05-31
Property, Plant & Equipment
4,329 GBP2024-05-31
3,730 GBP2023-05-31
Fixed Assets
14,962 GBP2024-05-31
15,882 GBP2023-05-31
Debtors
Current
13,975 GBP2024-05-31
67 GBP2023-05-31
Cash at bank and in hand
23,434 GBP2024-05-31
19,425 GBP2023-05-31
Current Assets
37,409 GBP2024-05-31
19,492 GBP2023-05-31
Net Current Assets/Liabilities
-13,169 GBP2024-05-31
-12,389 GBP2023-05-31
Total Assets Less Current Liabilities
1,793 GBP2024-05-31
3,493 GBP2023-05-31
Net Assets/Liabilities
970 GBP2024-05-31
2,784 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
870 GBP2024-05-31
2,684 GBP2023-05-31
Equity
970 GBP2024-05-31
2,784 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
15,190 GBP2024-05-31
15,190 GBP2023-05-31
Intangible Assets - Gross Cost
15,190 GBP2024-05-31
15,190 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,557 GBP2024-05-31
3,038 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,557 GBP2024-05-31
3,038 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,519 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,519 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
10,633 GBP2024-05-31
12,152 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,903 GBP2024-05-31
5,723 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,903 GBP2024-05-31
5,723 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,574 GBP2024-05-31
1,993 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,574 GBP2024-05-31
1,993 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,581 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,581 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,329 GBP2024-05-31
3,730 GBP2023-05-31
Prepayments
180 GBP2024-05-31
67 GBP2023-05-31
Other Debtors
13,795 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
13,975 GBP2024-05-31
Amounts falling due within one year, Current
67 GBP2023-05-31