Property, Plant & Equipment
113,280 GBP2024-05-31
114,535 GBP2023-05-31
Fixed Assets - Investments
170,000 GBP2024-05-31
170,000 GBP2023-05-31
Total Inventories
4,830 GBP2024-05-31
4,300 GBP2023-05-31
Debtors
Current
88,683 GBP2024-05-31
139,506 GBP2023-05-31
Cash at bank and in hand
231,717 GBP2024-05-31
312,755 GBP2023-05-31
Net Assets/Liabilities
423,497 GBP2024-05-31
457,919 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
423,487 GBP2024-05-31
457,909 GBP2023-05-31
Equity
423,497 GBP2024-05-31
457,919 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
50,400 GBP2024-05-31
50,400 GBP2023-05-31
Intangible Assets - Gross Cost
50,400 GBP2024-05-31
50,400 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,400 GBP2024-05-31
50,400 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
50,400 GBP2024-05-31
50,400 GBP2023-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
239,113 GBP2024-05-31
258,033 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
239,113 GBP2024-05-31
258,033 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-58,052 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-58,052 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
125,833 GBP2024-05-31
143,498 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,833 GBP2024-05-31
143,498 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,387 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,387 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-49,052 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,052 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
113,280 GBP2024-05-31
114,535 GBP2023-05-31
Amounts invested in assets
170,000 GBP2024-05-31
170,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
27,314 GBP2024-05-31
45,533 GBP2023-05-31
Other Debtors
Current
61,369 GBP2024-05-31
93,973 GBP2023-05-31
Trade Creditors/Trade Payables
Current
46,312 GBP2024-05-31
86,242 GBP2023-05-31
Other Creditors
Current
98,216 GBP2024-05-31
147,599 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-06-01 ~ 2024-05-31
10 GBP2022-06-01 ~ 2023-05-31