Intangible Assets
94,126 GBP2024-06-30
141,189 GBP2023-05-31
Property, Plant & Equipment
12,320 GBP2024-06-30
11,568 GBP2023-05-31
Fixed Assets
106,446 GBP2024-06-30
152,757 GBP2023-05-31
Total Inventories
2,500 GBP2024-06-30
10,000 GBP2023-05-31
Debtors
152,589 GBP2024-06-30
222,373 GBP2023-05-31
Cash at bank and in hand
88,610 GBP2024-06-30
57,066 GBP2023-05-31
Current Assets
243,699 GBP2024-06-30
289,439 GBP2023-05-31
Net Current Assets/Liabilities
114,955 GBP2024-06-30
170,485 GBP2023-05-31
Net Assets/Liabilities
221,401 GBP2024-06-30
323,242 GBP2023-05-31
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-05-31
Retained earnings (accumulated losses)
221,101 GBP2024-06-30
322,942 GBP2023-05-31
Equity
221,401 GBP2024-06-30
323,242 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-06-30
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
470,630 GBP2024-06-30
470,630 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
376,504 GBP2024-06-30
329,441 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
47,063 GBP2023-06-01 ~ 2024-06-30
Intangible Assets
Goodwill
94,126 GBP2024-06-30
141,189 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,091 GBP2024-06-30
70,260 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,771 GBP2024-06-30
58,692 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,079 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
12,320 GBP2024-06-30
11,568 GBP2023-05-31
Trade Debtors/Trade Receivables
150,320 GBP2024-06-30
182,637 GBP2023-05-31
Other Debtors
2,269 GBP2024-06-30
39,736 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
16,462 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,720 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
87,220 GBP2024-06-30
98,644 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,804 GBP2024-06-30
3,848 GBP2023-05-31