Average Number of Employees
02023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
210,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
210,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
54,168 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
52,623 GBP2024-05-31
52,236 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
387 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
1,545 GBP2024-05-31
1,932 GBP2023-05-31
Property, Plant & Equipment
1,545 GBP2024-05-31
1,932 GBP2023-05-31
Total Inventories
186,786 GBP2024-05-31
340,000 GBP2023-05-31
Debtors
771 GBP2024-05-31
469 GBP2023-05-31
Cash at bank and in hand
301,407 GBP2024-05-31
128,385 GBP2023-05-31
Current Assets
488,964 GBP2024-05-31
468,854 GBP2023-05-31
Creditors
Amounts falling due within one year
300,673 GBP2024-05-31
351,038 GBP2023-05-31
Net Current Assets/Liabilities
188,291 GBP2024-05-31
117,816 GBP2023-05-31
Total Assets Less Current Liabilities
189,836 GBP2024-05-31
119,748 GBP2023-05-31
Net Assets/Liabilities
189,836 GBP2024-05-31
119,748 GBP2023-05-31
Equity
Called up share capital
10,002 GBP2024-05-31
10,002 GBP2023-05-31
Retained earnings (accumulated losses)
179,834 GBP2024-05-31
109,746 GBP2023-05-31
Equity
189,836 GBP2024-05-31
119,748 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
210,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
210,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
54,168 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,623 GBP2024-05-31
52,236 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2023-06-01 ~ 2024-05-31
Other Debtors
771 GBP2024-05-31
469 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,541 GBP2024-05-31
31,488 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,842 GBP2024-05-31
587 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
20,288 GBP2024-05-31
16,761 GBP2023-05-31
Other Creditors
Amounts falling due within one year
256,002 GBP2024-05-31
302,202 GBP2023-05-31