Intangible Assets
25,882 GBP2024-05-31
51,442 GBP2023-06-01
51,442 GBP2023-05-31
Property, Plant & Equipment
16,518 GBP2024-05-31
43,718 GBP2023-06-01
43,718 GBP2023-05-31
Debtors
350,871 GBP2024-05-31
381,011 GBP2023-05-31
Cash at bank and in hand
71,727 GBP2024-05-31
Current Assets
422,598 GBP2024-05-31
381,011 GBP2023-05-31
Creditors
Amounts falling due within one year
-498,087 GBP2024-05-31
-512,332 GBP2023-05-31
Net Current Assets/Liabilities
-75,489 GBP2024-05-31
-131,321 GBP2023-05-31
Total Assets Less Current Liabilities
-33,089 GBP2024-05-31
-36,161 GBP2023-05-31
Net Assets/Liabilities
-33,089 GBP2024-05-31
-36,161 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2023-05-31
Share premium
230,966 GBP2024-05-31
230,966 GBP2023-05-31
Capital redemption reserve
32 GBP2024-05-31
32 GBP2023-05-31
Retained earnings (accumulated losses)
-264,189 GBP2024-05-31
-267,261 GBP2023-05-31
Equity
-33,089 GBP2024-05-31
-36,161 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
292022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
488,847 GBP2024-05-31
488,847 GBP2023-06-01
Intangible Assets - Gross Cost
488,847 GBP2024-05-31
488,847 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
462,965 GBP2024-05-31
437,405 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
462,965 GBP2024-05-31
437,405 GBP2023-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,560 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
25,560 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
25,882 GBP2024-05-31
51,442 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,012 GBP2024-05-31
149,721 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
150,012 GBP2024-05-31
149,721 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,494 GBP2024-05-31
106,003 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,494 GBP2024-05-31
106,003 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
27,491 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
16,518 GBP2024-05-31
43,718 GBP2023-06-01