Par Value of Share
Class 1 ordinary share
12023-05-25 ~ 2024-05-31
Intangible Assets
151,111 GBP2024-05-31
Property, Plant & Equipment
54,542 GBP2024-05-31
Fixed Assets
205,653 GBP2024-05-31
Total Inventories
1,800 GBP2024-05-31
Debtors
18,047 GBP2024-05-31
Cash at bank and in hand
11,810 GBP2024-05-31
Current Assets
31,657 GBP2024-05-31
Creditors
Current
262,641 GBP2024-05-31
Net Current Assets/Liabilities
-230,984 GBP2024-05-31
Total Assets Less Current Liabilities
-25,331 GBP2024-05-31
Equity
Called up share capital
1 GBP2024-05-31
Retained earnings (accumulated losses)
-25,332 GBP2024-05-31
Equity
-25,331 GBP2024-05-31
Average Number of Employees
172023-05-25 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,889 GBP2023-05-25 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,889 GBP2024-05-31
Intangible Assets
Net goodwill
151,111 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
5,395 GBP2024-05-31
Furniture and fittings
58,209 GBP2024-05-31
Computers
1,625 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
65,229 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,145 GBP2023-05-25 ~ 2024-05-31
Computers
542 GBP2023-05-25 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,687 GBP2023-05-25 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,145 GBP2024-05-31
Computers
542 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,687 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
5,395 GBP2024-05-31
Furniture and fittings
48,064 GBP2024-05-31
Computers
1,083 GBP2024-05-31
Merchandise
1,800 GBP2024-05-31
Other Debtors
Current
9,929 GBP2024-05-31
Prepayments/Accrued Income
Current
8,118 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
18,047 GBP2024-05-31
Other Creditors
Current
230,000 GBP2024-05-31
Accrued Liabilities
Current
2,736 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-25,332 GBP2023-05-25 ~ 2024-05-31