Intangible Assets
37,500 GBP2024-05-31
45,000 GBP2023-05-31
Property, Plant & Equipment
689 GBP2024-05-31
861 GBP2023-05-31
Fixed Assets
38,189 GBP2024-05-31
45,861 GBP2023-05-31
Debtors
26,763 GBP2024-05-31
39,754 GBP2023-05-31
Cash at bank and in hand
240 GBP2024-05-31
240 GBP2023-05-31
Current Assets
91,028 GBP2024-05-31
116,944 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-120,615 GBP2023-05-31
Net Current Assets/Liabilities
14,165 GBP2024-05-31
-3,671 GBP2023-05-31
Total Assets Less Current Liabilities
52,354 GBP2024-05-31
42,190 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-27,778 GBP2024-05-31
-33,333 GBP2023-05-31
Net Assets/Liabilities
24,576 GBP2024-05-31
8,857 GBP2023-05-31
Equity
Called up share capital
8,100 GBP2024-05-31
8,100 GBP2023-05-31
Retained earnings (accumulated losses)
16,476 GBP2024-05-31
757 GBP2023-05-31
Equity
24,576 GBP2024-05-31
8,857 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
475,553 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
438,053 GBP2024-05-31
430,553 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
37,500 GBP2024-05-31
45,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
84,151 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
83,462 GBP2024-05-31
83,290 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
172 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
689 GBP2024-05-31
861 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
24,359 GBP2024-05-31
39,754 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,404 GBP2024-05-31
0 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
26,763 GBP2024-05-31
Current, Amounts falling due within one year
39,754 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
20,504 GBP2024-05-31
21,358 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,452 GBP2024-05-31
20,074 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,341 GBP2024-05-31
8,270 GBP2023-05-31
Other Creditors
Current
47,566 GBP2024-05-31
70,913 GBP2023-05-31
Creditors
Current
76,863 GBP2024-05-31
120,615 GBP2023-05-31
Other Creditors
Non-current
27,778 GBP2024-05-31
33,333 GBP2023-05-31