Intangible Assets
9,800 GBP2024-05-31
12,600 GBP2023-05-31
Property, Plant & Equipment
40,724 GBP2024-05-31
17,545 GBP2023-05-31
Fixed Assets
50,524 GBP2024-05-31
30,145 GBP2023-05-31
Debtors
311,967 GBP2024-05-31
290,667 GBP2023-05-31
Cash at bank and in hand
67,648 GBP2024-05-31
228,108 GBP2023-05-31
Current Assets
844,861 GBP2024-05-31
933,400 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-171,153 GBP2024-05-31
-172,446 GBP2023-05-31
Net Current Assets/Liabilities
673,708 GBP2024-05-31
760,954 GBP2023-05-31
Total Assets Less Current Liabilities
724,232 GBP2024-05-31
791,099 GBP2023-05-31
Net Assets/Liabilities
714,168 GBP2024-05-31
786,712 GBP2023-05-31
Equity
Called up share capital
1,177 GBP2024-05-31
1,177 GBP2023-05-31
Share premium
176,823 GBP2024-05-31
176,823 GBP2023-05-31
Retained earnings (accumulated losses)
536,168 GBP2024-05-31
608,712 GBP2023-05-31
Equity
714,168 GBP2024-05-31
786,712 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
14,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,200 GBP2024-05-31
1,400 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
107,205 GBP2024-05-31
65,613 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,481 GBP2024-05-31
48,068 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,413 GBP2023-06-01 ~ 2024-05-31
Other Debtors
Amounts falling due within one year
3,082 GBP2024-05-31
4,662 GBP2023-05-31
Amounts falling due after one year
308,885 GBP2024-05-31
286,005 GBP2023-05-31
Equity
Called up share capital
1,177 GBP2024-05-31
1,177 GBP2023-05-31