Intangible Assets
30,000 GBP2024-05-31
Property, Plant & Equipment
42,673 GBP2024-05-31
Fixed Assets
72,673 GBP2024-05-31
Total Inventories
3,855 GBP2024-05-31
Debtors
28,060 GBP2024-05-31
Cash at bank and in hand
21,305 GBP2024-05-31
Current Assets
53,220 GBP2024-05-31
Net Current Assets/Liabilities
-92,264 GBP2024-05-31
Net Assets/Liabilities
-19,591 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-05-31
Intangible Assets
Goodwill
30,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,189 GBP2024-05-31
Furniture and fittings
33,692 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
51,881 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,031 GBP2023-05-30 ~ 2024-05-31
Furniture and fittings
6,177 GBP2023-05-30 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,208 GBP2023-05-30 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,031 GBP2024-05-31
Furniture and fittings
6,177 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,208 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
15,158 GBP2024-05-31
Furniture and fittings
27,515 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
5,560 GBP2024-05-31
Other Debtors
Amounts falling due within one year
22,500 GBP2024-05-31
Debtors
Amounts falling due within one year
28,060 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,496 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,017 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
655 GBP2024-05-31
Other Creditors
Amounts falling due within one year
100,316 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-30 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-30 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-30 ~ 2024-05-31
Average Number of Employees
82023-05-30 ~ 2024-05-31