Intangible Assets
60,000 GBP2024-05-31
80,000 GBP2023-05-31
Property, Plant & Equipment
117,217 GBP2024-05-31
154,648 GBP2023-05-31
Fixed Assets
177,217 GBP2024-05-31
234,648 GBP2023-05-31
Total Inventories
3,500 GBP2024-05-31
3,500 GBP2023-05-31
Cash at bank and in hand
586,393 GBP2024-05-31
191,765 GBP2023-05-31
Current Assets
589,893 GBP2024-05-31
195,265 GBP2023-05-31
Net Current Assets/Liabilities
313,810 GBP2024-05-31
30,573 GBP2023-05-31
Total Assets Less Current Liabilities
491,027 GBP2024-05-31
265,221 GBP2023-05-31
Net Assets/Liabilities
463,415 GBP2024-05-31
236,020 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
463,414 GBP2024-05-31
236,019 GBP2023-05-31
Equity
463,415 GBP2024-05-31
236,020 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
102022-05-30 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
60,000 GBP2024-05-31
80,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Plant and equipment
184,079 GBP2024-05-31
184,079 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
192,079 GBP2024-05-31
192,079 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,230 GBP2024-05-31
615 GBP2023-05-31
Plant and equipment
73,632 GBP2024-05-31
36,816 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,862 GBP2024-05-31
37,431 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
615 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
36,816 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,431 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
6,770 GBP2024-05-31
7,385 GBP2023-05-31
Plant and equipment
110,447 GBP2024-05-31
147,263 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
188,305 GBP2024-05-31
124,803 GBP2023-05-31
Other Creditors
Amounts falling due within one year
87,778 GBP2024-05-31
39,889 GBP2023-05-31