Intangible Assets
1,419,330 GBP2024-05-31
Property, Plant & Equipment
51,877 GBP2024-05-31
Fixed Assets
1,471,207 GBP2024-05-31
Total Inventories
46,500 GBP2024-05-31
Debtors
53,378 GBP2024-05-31
Cash at bank and in hand
119,459 GBP2024-05-31
300 GBP2023-05-31
Current Assets
219,337 GBP2024-05-31
300 GBP2023-05-31
Creditors
Current
221,138 GBP2024-05-31
Net Current Assets/Liabilities
-1,801 GBP2024-05-31
300 GBP2023-05-31
Total Assets Less Current Liabilities
1,469,406 GBP2024-05-31
300 GBP2023-05-31
Creditors
Non-current
1,447,071 GBP2024-05-31
Net Assets/Liabilities
22,335 GBP2024-05-31
300 GBP2023-05-31
Equity
Called up share capital
300 GBP2024-05-31
300 GBP2023-05-31
Retained earnings (accumulated losses)
22,035 GBP2024-05-31
Equity
22,335 GBP2024-05-31
300 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
12022-03-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1,468,273 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,943 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,943 GBP2024-05-31
Intangible Assets
Net goodwill
1,419,330 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,038 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,161 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,161 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
51,877 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,568 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
32,810 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
53,378 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
42,204 GBP2024-05-31
Trade Creditors/Trade Payables
Current
170,818 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,116 GBP2024-05-31
Other Creditors
Current
2,000 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
987,456 GBP2024-05-31
Other Creditors
Non-current
459,615 GBP2024-05-31