Intangible Assets
57 GBP2024-05-31
Property, Plant & Equipment
89,722 GBP2024-05-31
Fixed Assets
89,779 GBP2024-05-31
Debtors
9,721 GBP2024-05-31
Cash at bank and in hand
120,290 GBP2024-05-31
Current Assets
142,011 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-174,123 GBP2024-05-31
Net Current Assets/Liabilities
-32,112 GBP2024-05-31
Total Assets Less Current Liabilities
57,667 GBP2024-05-31
Net Assets/Liabilities
40,658 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-05-31
Retained earnings (accumulated losses)
40,558 GBP2024-05-31
Equity
40,658 GBP2024-05-31
Average Number of Employees
332023-05-02 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-05-31
0 GBP2023-05-01
Intangible Assets - Gross Cost
57 GBP2024-05-31
0 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-05-01
Intangible Assets
Goodwill
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,365 GBP2024-05-31
0 GBP2023-05-01
Plant and equipment
22,294 GBP2024-05-31
0 GBP2023-05-01
Furniture and fittings
74,984 GBP2024-05-31
0 GBP2023-05-01
Computers
533 GBP2024-05-31
0 GBP2023-05-01
Motor vehicles
0 GBP2024-05-31
0 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
114,176 GBP2024-05-31
0 GBP2023-05-01
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-02 ~ 2024-05-31
Furniture and fittings
0 GBP2023-05-02 ~ 2024-05-31
Computers
0 GBP2023-05-02 ~ 2024-05-31
Motor vehicles
-11,020 GBP2023-05-02 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-11,020 GBP2023-05-02 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-05-31
0 GBP2023-05-01
Plant and equipment
5,574 GBP2024-05-31
0 GBP2023-05-01
Furniture and fittings
18,747 GBP2024-05-31
0 GBP2023-05-01
Computers
133 GBP2024-05-31
0 GBP2023-05-01
Motor vehicles
0 GBP2024-05-31
0 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,454 GBP2024-05-31
0 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-05-02 ~ 2024-05-31
Plant and equipment
5,574 GBP2023-05-02 ~ 2024-05-31
Furniture and fittings
18,747 GBP2023-05-02 ~ 2024-05-31
Computers
133 GBP2023-05-02 ~ 2024-05-31
Motor vehicles
0 GBP2023-05-02 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,454 GBP2023-05-02 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
16,365 GBP2024-05-31
Plant and equipment
16,720 GBP2024-05-31
Furniture and fittings
56,237 GBP2024-05-31
Computers
400 GBP2024-05-31
Motor vehicles
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
7,525 GBP2024-05-31
Other Debtors
Amounts falling due within one year
2,196 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
9,721 GBP2024-05-31
Trade Creditors/Trade Payables
Current
47,645 GBP2024-05-31
Other Taxation & Social Security Payable
Current
63,756 GBP2024-05-31
Other Creditors
Current
62,722 GBP2024-05-31
Creditors
Current
174,123 GBP2024-05-31