Property, Plant & Equipment
14,111 GBP2024-05-31
16,560 GBP2023-05-31
Debtors
855,715 GBP2024-05-31
791,664 GBP2023-05-31
Cash at bank and in hand
145,611 GBP2024-05-31
61,051 GBP2023-05-31
Current Assets
1,001,326 GBP2024-05-31
852,715 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
741,843 GBP2024-05-31
650,363 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
32,690 GBP2024-05-31
49,994 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-20,433 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,579 GBP2024-05-31
33,434 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,569 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,424 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
14,111 GBP2024-05-31
16,560 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
104,316 GBP2024-05-31
27,621 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
43 GBP2023-05-31
Other Debtors
Amounts falling due within one year
751,399 GBP2024-05-31
764,000 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
855,715 GBP2024-05-31
Amounts falling due within one year, Current
791,664 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,499 GBP2024-05-31
9,499 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,122 GBP2024-05-31
17,534 GBP2023-05-31
Corporation Tax Payable
Current
53,900 GBP2024-05-31
60,984 GBP2023-05-31
Other Creditors
Current
187,638 GBP2024-05-31
109,460 GBP2023-05-31
Creditors
Current
262,159 GBP2024-05-31
197,477 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,335 GBP2024-05-31
21,335 GBP2023-05-31