Intangible Assets
4,000 GBP2024-05-31
6,000 GBP2023-05-31
Property, Plant & Equipment
15,621 GBP2024-05-31
13,685 GBP2023-05-31
Fixed Assets
19,621 GBP2024-05-31
19,685 GBP2023-05-31
Debtors
616 GBP2024-05-31
1,998 GBP2023-05-31
Cash at bank and in hand
79,069 GBP2024-05-31
151,967 GBP2023-05-31
Current Assets
79,685 GBP2024-05-31
153,965 GBP2023-05-31
Creditors
Current
59,997 GBP2024-05-31
135,129 GBP2023-05-31
Net Current Assets/Liabilities
19,688 GBP2024-05-31
18,836 GBP2023-05-31
Total Assets Less Current Liabilities
39,309 GBP2024-05-31
38,521 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
39,109 GBP2024-05-31
38,321 GBP2023-05-31
Equity
39,309 GBP2024-05-31
38,521 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-05-31
4,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
4,000 GBP2024-05-31
6,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,219 GBP2024-05-31
19,379 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,598 GBP2024-05-31
5,694 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,904 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
15,621 GBP2024-05-31
13,685 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
616 GBP2024-05-31
Current, Amounts falling due within one year
1,482 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
516 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
616 GBP2024-05-31
Current, Amounts falling due within one year
1,998 GBP2023-05-31
Other Taxation & Social Security Payable
Current
20,362 GBP2024-05-31
23,640 GBP2023-05-31
Other Creditors
Current
39,635 GBP2024-05-31
111,489 GBP2023-05-31