Intangible Assets
19,172 GBP2024-05-31
1,562 GBP2023-05-31
Property, Plant & Equipment
2,100 GBP2024-05-31
2,775 GBP2023-05-31
Fixed Assets
21,272 GBP2024-05-31
4,337 GBP2023-05-31
Total Inventories
300 GBP2024-05-31
300 GBP2023-05-31
Debtors
1,840 GBP2024-05-31
Current assets - Investments
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Cash at bank and in hand
6,991 GBP2024-05-31
33,096 GBP2023-05-31
Current Assets
19,131 GBP2024-05-31
43,396 GBP2023-05-31
Creditors
Current
7,967 GBP2024-05-31
15,137 GBP2023-05-31
Net Current Assets/Liabilities
11,164 GBP2024-05-31
28,259 GBP2023-05-31
Total Assets Less Current Liabilities
32,436 GBP2024-05-31
32,596 GBP2023-05-31
Equity
Called up share capital
224,512 GBP2024-05-31
214,512 GBP2023-05-31
Retained earnings (accumulated losses)
-192,076 GBP2024-05-31
-181,916 GBP2023-05-31
Equity
32,436 GBP2024-05-31
32,596 GBP2023-05-31
Average Number of Employees
252023-06-01 ~ 2024-05-31
282022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
29,590 GBP2024-05-31
8,250 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,418 GBP2024-05-31
6,688 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,730 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
19,172 GBP2024-05-31
1,562 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,061 GBP2023-05-31
Motor vehicles
7,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,061 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,461 GBP2024-05-31
2,961 GBP2023-05-31
Motor vehicles
6,500 GBP2024-05-31
6,325 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,961 GBP2024-05-31
9,286 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
175 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,600 GBP2024-05-31
2,100 GBP2023-05-31
Motor vehicles
500 GBP2024-05-31
675 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
440 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,400 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,840 GBP2024-05-31
Other Creditors
Current
7,967 GBP2024-05-31
15,137 GBP2023-05-31