Intangible Assets
100,450 GBP2024-05-31
114,800 GBP2023-05-31
Property, Plant & Equipment
92,488 GBP2024-05-31
48,098 GBP2023-05-31
Fixed Assets
192,938 GBP2024-05-31
162,898 GBP2023-05-31
Total Inventories
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Debtors
Current
19,552 GBP2024-05-31
8,366 GBP2023-05-31
Cash at bank and in hand
4,377 GBP2024-05-31
90,469 GBP2023-05-31
Current Assets
27,929 GBP2024-05-31
102,835 GBP2023-05-31
Net Current Assets/Liabilities
-260,024 GBP2024-05-31
-119,792 GBP2023-05-31
Total Assets Less Current Liabilities
-67,086 GBP2024-05-31
43,106 GBP2023-05-31
Net Assets/Liabilities
-67,086 GBP2024-05-31
34,347 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
143,500 GBP2024-05-31
143,500 GBP2023-05-31
Intangible Assets - Gross Cost
143,500 GBP2024-05-31
143,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,050 GBP2024-05-31
28,700 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
43,050 GBP2024-05-31
28,700 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,350 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
14,350 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
100,450 GBP2024-05-31
114,800 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Other
94,369 GBP2024-05-31
57,841 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
117,244 GBP2024-05-31
59,841 GBP2023-05-31
Tools/Equipment for furniture and fittings
20,875 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,072 GBP2024-05-31
11,743 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,756 GBP2024-05-31
11,743 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,684 GBP2023-06-01 ~ 2024-05-31
Other
10,329 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,013 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,684 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Tools/Equipment for furniture and fittings
18,191 GBP2024-05-31
Other
72,297 GBP2024-05-31
46,098 GBP2023-05-31
Other types of inventories not specified separately
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Prepayments
5,954 GBP2024-05-31
5,391 GBP2023-05-31
Other Debtors
13,598 GBP2024-05-31
2,975 GBP2023-05-31
Trade Creditors/Trade Payables
87,997 GBP2024-05-31
30,191 GBP2023-05-31
Taxation/Social Security Payable
10,555 GBP2023-05-31
Accrued Liabilities
5,856 GBP2024-05-31
1,400 GBP2023-05-31
Other Creditors
176,919 GBP2024-05-31
180,481 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Bank Overdrafts
Current
17,181 GBP2024-05-31