Intangible Assets
9,655 GBP2024-05-31
9,121 GBP2023-05-31
Property, Plant & Equipment
2,746 GBP2024-05-31
2,888 GBP2023-05-31
Fixed Assets
12,401 GBP2024-05-31
12,009 GBP2023-05-31
Debtors
2,971 GBP2024-05-31
4,356 GBP2023-05-31
Cash at bank and in hand
32,740 GBP2024-05-31
20,878 GBP2023-05-31
Current Assets
35,711 GBP2024-05-31
25,234 GBP2023-05-31
Creditors
Current
56,249 GBP2024-05-31
45,553 GBP2023-05-31
Net Current Assets/Liabilities
-20,538 GBP2024-05-31
-20,319 GBP2023-05-31
Total Assets Less Current Liabilities
-8,137 GBP2024-05-31
-8,310 GBP2023-05-31
Creditors
Non-current
-37,786 GBP2024-05-31
Net Assets/Liabilities
-48,279 GBP2024-05-31
-10,592 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-48,379 GBP2024-05-31
-10,692 GBP2023-05-31
Equity
-48,279 GBP2024-05-31
-10,592 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
56,481 GBP2024-05-31
47,224 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,166 GBP2024-05-31
10,394 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,420 GBP2024-05-31
7,506 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
914 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,746 GBP2024-05-31
2,888 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,637 GBP2024-05-31
Amounts falling due within one year, Current
3,934 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
334 GBP2024-05-31
Amounts falling due within one year, Current
422 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,971 GBP2024-05-31
Amounts falling due within one year, Current
4,356 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13,472 GBP2024-05-31
14,446 GBP2023-05-31
Other Taxation & Social Security Payable
Current
31,544 GBP2024-05-31
27,357 GBP2023-05-31
Other Creditors
Current
11,233 GBP2024-05-31
3,750 GBP2023-05-31
Non-current
37,786 GBP2024-05-31