Intangible Assets
18,250 GBP2025-05-30
27,375 GBP2024-05-30
Property, Plant & Equipment
4,984 GBP2025-05-30
5,947 GBP2024-05-30
Fixed Assets
23,234 GBP2025-05-30
33,322 GBP2024-05-30
Total Inventories
4,225 GBP2025-05-30
3,150 GBP2024-05-30
Debtors
6,917 GBP2025-05-30
6,051 GBP2024-05-30
Cash at bank and in hand
10,519 GBP2025-05-30
3,301 GBP2024-05-30
Current Assets
21,661 GBP2025-05-30
12,502 GBP2024-05-30
Creditors
Current
121,386 GBP2025-05-30
103,800 GBP2024-05-30
Net Current Assets/Liabilities
-99,725 GBP2025-05-30
-91,298 GBP2024-05-30
Total Assets Less Current Liabilities
-76,491 GBP2025-05-30
-57,976 GBP2024-05-30
Equity
Called up share capital
300 GBP2025-05-30
300 GBP2024-05-30
Retained earnings (accumulated losses)
-76,791 GBP2025-05-30
-58,276 GBP2024-05-30
Equity
-76,491 GBP2025-05-30
-57,976 GBP2024-05-30
Average Number of Employees
82024-05-31 ~ 2025-05-30
72023-05-18 ~ 2024-05-30
Intangible Assets - Gross Cost
Net goodwill
36,500 GBP2024-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,250 GBP2025-05-30
9,125 GBP2024-05-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,125 GBP2024-05-31 ~ 2025-05-30
Intangible Assets
Net goodwill
18,250 GBP2025-05-30
27,375 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,628 GBP2025-05-30
7,929 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,644 GBP2025-05-30
1,982 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,662 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Plant and equipment
4,984 GBP2025-05-30
5,947 GBP2024-05-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
510 GBP2024-05-30
Other Debtors
Current, Amounts falling due within one year
6,917 GBP2025-05-30
Amounts falling due within one year, Current
5,541 GBP2024-05-30
Debtors
Current, Amounts falling due within one year
6,917 GBP2025-05-30
Amounts falling due within one year, Current
6,051 GBP2024-05-30
Trade Creditors/Trade Payables
Current
890 GBP2025-05-30
1 GBP2024-05-30
Other Taxation & Social Security Payable
Current
565 GBP2025-05-30
1,541 GBP2024-05-30
Other Creditors
Current
119,931 GBP2025-05-30
102,258 GBP2024-05-30