Property, Plant & Equipment
5,176 GBP2024-05-31
8,457 GBP2023-05-31
Fixed Assets
8,799 GBP2024-05-31
12,080 GBP2023-05-31
Debtors
Current
243,401 GBP2024-05-31
275,506 GBP2023-05-31
Cash at bank and in hand
1,619,584 GBP2024-05-31
1,135,365 GBP2023-05-31
Current Assets
1,862,985 GBP2024-05-31
1,410,871 GBP2023-05-31
Net Current Assets/Liabilities
613,616 GBP2024-05-31
537,590 GBP2023-05-31
Total Assets Less Current Liabilities
622,415 GBP2024-05-31
549,670 GBP2023-05-31
Net Assets/Liabilities
620,866 GBP2024-05-31
548,121 GBP2023-05-31
Equity
Called up share capital
105 GBP2024-05-31
105 GBP2023-05-31
Retained earnings (accumulated losses)
620,761 GBP2024-05-31
548,016 GBP2023-05-31
Equity
620,866 GBP2024-05-31
548,121 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
527,235 GBP2024-05-31
527,235 GBP2023-05-31
Intangible Assets - Gross Cost
527,235 GBP2024-05-31
527,235 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
527,235 GBP2024-05-31
527,235 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
527,235 GBP2024-05-31
527,235 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
101,576 GBP2024-05-31
101,576 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
101,576 GBP2024-05-31
101,576 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
96,400 GBP2024-05-31
93,119 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,400 GBP2024-05-31
93,119 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,281 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,281 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,176 GBP2024-05-31
8,457 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
199,857 GBP2024-05-31
232,132 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
243,401 GBP2024-05-31
275,506 GBP2023-05-31