Intangible Assets
254,199 GBP2024-05-31
411,294 GBP2023-05-31
Property, Plant & Equipment
111,019 GBP2024-05-31
35,948 GBP2023-05-31
Fixed Assets
365,218 GBP2024-05-31
447,242 GBP2023-05-31
Debtors
11,878 GBP2024-05-31
18,885 GBP2023-05-31
Cash at bank and in hand
190,018 GBP2024-05-31
172,378 GBP2023-05-31
Current Assets
201,896 GBP2024-05-31
191,263 GBP2023-05-31
Creditors
Current
638,279 GBP2024-05-31
617,133 GBP2023-05-31
Net Current Assets/Liabilities
-436,383 GBP2024-05-31
-425,870 GBP2023-05-31
Total Assets Less Current Liabilities
-71,165 GBP2024-05-31
21,372 GBP2023-05-31
Creditors
Non-current
60,000 GBP2023-05-31
Net Assets/Liabilities
-71,165 GBP2024-05-31
-38,628 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
-71,175 GBP2024-05-31
-38,638 GBP2023-05-31
Equity
-71,165 GBP2024-05-31
-38,628 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-09-13 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
335,477 GBP2024-05-31
425,477 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,278 GBP2024-05-31
14,183 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
67,095 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
254,199 GBP2024-05-31
411,294 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,329 GBP2024-05-31
37,188 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
123,911 GBP2024-05-31
37,188 GBP2023-05-31
Improvements to leasehold property
22,808 GBP2024-05-31
Computers
3,774 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,835 GBP2024-05-31
1,240 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,892 GBP2024-05-31
1,240 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,470 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
9,595 GBP2023-06-01 ~ 2024-05-31
Computers
587 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,652 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,470 GBP2024-05-31
Computers
587 GBP2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
21,338 GBP2024-05-31
Plant and equipment
86,494 GBP2024-05-31
35,948 GBP2023-05-31
Computers
3,187 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
5,878 GBP2024-05-31
2,604 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
11,878 GBP2024-05-31
18,885 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1,785 GBP2024-05-31
Trade Creditors/Trade Payables
Current
22,832 GBP2024-05-31
19,686 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,699 GBP2024-05-31
205 GBP2023-05-31
Other Creditors
Current
582,942 GBP2024-05-31
596,242 GBP2023-05-31
Non-current
60,000 GBP2023-05-31