Intangible Assets
3,593 GBP2024-05-31
4,191 GBP2023-05-31
Property, Plant & Equipment
16,140 GBP2024-05-31
2,541 GBP2023-05-31
Fixed Assets
19,733 GBP2024-05-31
6,732 GBP2023-05-31
Debtors
81,147 GBP2024-05-31
74,829 GBP2023-05-31
Cash at bank and in hand
80,770 GBP2024-05-31
182,995 GBP2023-05-31
Current Assets
162,917 GBP2024-05-31
258,824 GBP2023-05-31
Net Current Assets/Liabilities
93,883 GBP2024-05-31
194,304 GBP2023-05-31
Total Assets Less Current Liabilities
113,616 GBP2024-05-31
201,036 GBP2023-05-31
Net Assets/Liabilities
113,616 GBP2024-05-31
200,401 GBP2023-05-31
Equity
Called up share capital
80,000 GBP2024-05-31
180,000 GBP2023-05-31
Capital redemption reserve
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Retained earnings (accumulated losses)
13,616 GBP2024-05-31
401 GBP2023-05-31
Equity
113,616 GBP2024-05-31
200,401 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
102,625 GBP2023-05-31
Intangible Assets - Gross Cost
108,610 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,625 GBP2024-05-31
102,625 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
105,017 GBP2024-05-31
104,419 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
598 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
158,182 GBP2024-05-31
142,159 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
142,042 GBP2024-05-31
139,618 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,424 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
16,140 GBP2024-05-31
2,541 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
79,593 GBP2024-05-31
69,750 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
4,399 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,554 GBP2024-05-31
680 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
81,147 GBP2024-05-31
74,829 GBP2023-05-31
Trade Creditors/Trade Payables
Current
22,685 GBP2024-05-31
26,270 GBP2023-05-31
Corporation Tax Payable
Current
4,614 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
22,708 GBP2024-05-31
22,260 GBP2023-05-31
Other Creditors
Current
19,027 GBP2024-05-31
15,990 GBP2023-05-31
Creditors
Current
69,034 GBP2024-05-31
64,520 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,667 GBP2024-05-31
25,667 GBP2023-05-31