Intangible Assets
68,667 GBP2024-05-31
85,833 GBP2023-05-31
Property, Plant & Equipment
16,109 GBP2024-05-31
13,087 GBP2023-05-31
Fixed Assets
84,776 GBP2024-05-31
98,920 GBP2023-05-31
Total Inventories
11,636 GBP2024-05-31
12,000 GBP2023-05-31
Debtors
Current
27,080 GBP2024-05-31
34,982 GBP2023-05-31
Cash at bank and in hand
18,445 GBP2024-05-31
57,652 GBP2023-05-31
Current Assets
57,161 GBP2024-05-31
104,634 GBP2023-05-31
Net Current Assets/Liabilities
-135,640 GBP2024-05-31
-114,073 GBP2023-05-31
Total Assets Less Current Liabilities
-50,864 GBP2024-05-31
-15,153 GBP2023-05-31
Net Assets/Liabilities
-50,864 GBP2024-05-31
-31,461 GBP2023-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
202022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
103,000 GBP2024-05-31
103,000 GBP2023-05-31
Intangible Assets - Gross Cost
103,000 GBP2024-05-31
103,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
34,333 GBP2024-05-31
17,167 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
17,166 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
68,667 GBP2024-05-31
85,833 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,218 GBP2024-05-31
14,725 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,416 GBP2024-05-31
14,725 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-267 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-267 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,198 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,115 GBP2024-05-31
1,638 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,307 GBP2024-05-31
1,638 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
192 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
2,513 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,705 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-36 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
192 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
2,006 GBP2024-05-31
Tools/Equipment for furniture and fittings
14,103 GBP2024-05-31
13,087 GBP2023-05-31
Other types of inventories not specified separately
11,636 GBP2024-05-31
12,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,515 GBP2024-05-31
Current, Amounts falling due within one year
12,085 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
12,598 GBP2024-05-31
Current, Amounts falling due within one year
12,155 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
27,080 GBP2024-05-31
Current, Amounts falling due within one year
34,982 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
1 shares2024-05-31
1 shares2023-05-31