Intangible Assets
33,000 GBP2024-05-31
33,000 GBP2023-05-31
Property, Plant & Equipment
1,600 GBP2023-05-31
Fixed Assets
33,000 GBP2024-05-31
34,600 GBP2023-05-31
Total Inventories
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Cash at bank and in hand
5,532 GBP2024-05-31
7,420 GBP2023-05-31
Current Assets
10,532 GBP2024-05-31
12,420 GBP2023-05-31
Net Current Assets/Liabilities
2,090 GBP2024-05-31
852 GBP2023-05-31
Total Assets Less Current Liabilities
35,090 GBP2024-05-31
35,452 GBP2023-05-31
Creditors
Amounts falling due after one year
-15,484 GBP2024-05-31
-22,950 GBP2023-05-31
Net Assets/Liabilities
19,606 GBP2024-05-31
12,502 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
33,000 GBP2024-05-31
33,000 GBP2023-05-31
Intangible Assets
Goodwill
33,000 GBP2024-05-31
33,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Furniture and fittings
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2024-05-31
3,200 GBP2023-05-31
Furniture and fittings
4,000 GBP2024-05-31
3,200 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,000 GBP2024-05-31
6,400 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
800 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
800 GBP2023-05-31
Furniture and fittings
800 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,437 GBP2024-05-31
3,722 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,875 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,963 GBP2024-05-31
2,971 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
2,042 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
15,484 GBP2024-05-31
22,950 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31