Intangible Assets
27,318 GBP2023-05-31
Property, Plant & Equipment
4,296 GBP2024-05-31
9,963 GBP2023-05-31
Fixed Assets
4,296 GBP2024-05-31
37,281 GBP2023-05-31
Debtors
72,897 GBP2024-05-31
51,860 GBP2023-05-31
Cash at bank and in hand
113,399 GBP2024-05-31
89,792 GBP2023-05-31
Current Assets
186,296 GBP2024-05-31
141,652 GBP2023-05-31
Net Current Assets/Liabilities
105,587 GBP2024-05-31
71,755 GBP2023-05-31
Total Assets Less Current Liabilities
109,883 GBP2024-05-31
109,036 GBP2023-05-31
Net Assets/Liabilities
94,913 GBP2024-05-31
84,246 GBP2023-05-31
Equity
Called up share capital
15 GBP2024-05-31
15 GBP2023-05-31
Share premium
8,985 GBP2024-05-31
8,985 GBP2023-05-31
Retained earnings (accumulated losses)
85,828 GBP2024-05-31
75,161 GBP2023-05-31
Equity
94,913 GBP2024-05-31
84,246 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
82,060 GBP2024-05-31
82,060 GBP2023-05-31
Intangible Assets - Gross Cost
82,060 GBP2024-05-31
82,060 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,060 GBP2024-05-31
54,742 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
82,060 GBP2024-05-31
54,742 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,318 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
27,318 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
27,318 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,228 GBP2023-05-31
Office equipment
10,115 GBP2024-05-31
46,918 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,115 GBP2024-05-31
64,146 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-17,228 GBP2023-06-01 ~ 2024-05-31
Office equipment
-37,428 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-54,656 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,228 GBP2023-05-31
Office equipment
5,819 GBP2024-05-31
36,955 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,819 GBP2024-05-31
54,183 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,023 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,023 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-17,228 GBP2023-06-01 ~ 2024-05-31
Office equipment
-33,159 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,387 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
4,296 GBP2024-05-31
9,963 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,470 GBP2024-05-31
786 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,647 GBP2024-05-31
10,808 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
63,820 GBP2024-05-31
53,843 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,772 GBP2024-05-31
4,460 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,970 GBP2024-05-31
24,790 GBP2023-05-31