Intangible Assets
80,000 GBP2024-05-31
90,000 GBP2023-05-31
Property, Plant & Equipment
22,705 GBP2024-05-31
22,360 GBP2023-05-31
Fixed Assets
102,705 GBP2024-05-31
112,360 GBP2023-05-31
Total Inventories
500 GBP2024-05-31
500 GBP2023-05-31
Debtors
3,127 GBP2024-05-31
5,295 GBP2023-05-31
Cash at bank and in hand
91,391 GBP2024-05-31
55,682 GBP2023-05-31
Current Assets
95,018 GBP2024-05-31
61,477 GBP2023-05-31
Creditors
Current
149,488 GBP2024-05-31
145,649 GBP2023-05-31
Net Current Assets/Liabilities
-54,470 GBP2024-05-31
-84,172 GBP2023-05-31
Total Assets Less Current Liabilities
48,235 GBP2024-05-31
28,188 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
48,135 GBP2024-05-31
28,088 GBP2023-05-31
Equity
48,235 GBP2024-05-31
28,188 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-05-31 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
80,000 GBP2024-05-31
90,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,980 GBP2024-05-31
17,628 GBP2023-05-31
Furniture and fittings
8,678 GBP2024-05-31
8,678 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
30,658 GBP2024-05-31
26,306 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,545 GBP2024-05-31
2,644 GBP2023-05-31
Furniture and fittings
2,408 GBP2024-05-31
1,302 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,953 GBP2024-05-31
3,946 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,901 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,106 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,007 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
16,435 GBP2024-05-31
14,984 GBP2023-05-31
Furniture and fittings
6,270 GBP2024-05-31
7,376 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
3,127 GBP2024-05-31
5,295 GBP2023-05-31
Trade Creditors/Trade Payables
Current
972 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,515 GBP2024-05-31
11,926 GBP2023-05-31
Other Creditors
Current
131,973 GBP2024-05-31
132,751 GBP2023-05-31