Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
4,713 GBP2024-05-31
10,490 GBP2023-05-31
Fixed Assets
4,714 GBP2024-05-31
10,491 GBP2023-05-31
Total Inventories
29,500 GBP2024-05-31
13,000 GBP2023-05-31
Debtors
106,821 GBP2024-05-31
57,070 GBP2023-05-31
Cash at bank and in hand
31,675 GBP2024-05-31
70,112 GBP2023-05-31
Current Assets
167,996 GBP2024-05-31
140,182 GBP2023-05-31
Creditors
Current
138,719 GBP2024-05-31
107,580 GBP2023-05-31
Net Current Assets/Liabilities
29,277 GBP2024-05-31
32,602 GBP2023-05-31
Total Assets Less Current Liabilities
33,991 GBP2024-05-31
43,093 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
33,791 GBP2024-05-31
42,893 GBP2023-05-31
Equity
33,991 GBP2024-05-31
43,093 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
201,382 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,381 GBP2023-05-31
Intangible Assets
Net goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,738 GBP2023-05-31
Computers
56,090 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
74,828 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,436 GBP2024-05-31
16,157 GBP2023-05-31
Computers
52,679 GBP2024-05-31
48,181 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,115 GBP2024-05-31
64,338 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,279 GBP2023-06-01 ~ 2024-05-31
Computers
4,498 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,777 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,302 GBP2024-05-31
2,581 GBP2023-05-31
Computers
3,411 GBP2024-05-31
7,909 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,507 GBP2024-05-31
53,545 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
7,314 GBP2024-05-31
3,525 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
106,821 GBP2024-05-31
57,070 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,161 GBP2024-05-31
1,170 GBP2023-05-31
Other Taxation & Social Security Payable
Current
75,639 GBP2024-05-31
52,248 GBP2023-05-31
Other Creditors
Current
57,919 GBP2024-05-31
54,162 GBP2023-05-31