Intangible Assets
120,000 GBP2024-05-31
135,000 GBP2023-05-31
Property, Plant & Equipment
357 GBP2024-05-31
Investment Property
300,000 GBP2024-05-31
300,000 GBP2023-05-31
Fixed Assets
420,357 GBP2024-05-31
435,000 GBP2023-05-31
Total Inventories
12,302 GBP2024-05-31
Cash at bank and in hand
6,528 GBP2024-05-31
4,781 GBP2023-05-31
Current Assets
18,830 GBP2024-05-31
4,781 GBP2023-05-31
Net Current Assets/Liabilities
-234,200 GBP2024-05-31
-250,558 GBP2023-05-31
Total Assets Less Current Liabilities
186,157 GBP2024-05-31
184,442 GBP2023-05-31
Creditors
Amounts falling due after one year
-188,966 GBP2024-05-31
-192,453 GBP2023-05-31
Net Assets/Liabilities
-2,877 GBP2024-05-31
-8,011 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-05-31
15,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
120,000 GBP2024-05-31
135,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
420 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
357 GBP2024-05-31
Investment Property - Fair Value Model
300,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,922 GBP2024-05-31
4,045 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,655 GBP2024-05-31
1,628 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
233,951 GBP2024-05-31
240,687 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
10,502 GBP2024-05-31
8,979 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
188,966 GBP2024-05-31
192,453 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
68 GBP2024-05-31
Deferred Tax Liabilities
68 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
50 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-06-01 ~ 2024-05-31
50 GBP2022-05-09 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-05-09 ~ 2023-05-31