Intangible Assets
0 GBP2024-05-31
76,720 GBP2023-05-31
Property, Plant & Equipment
10,069 GBP2024-05-31
13,425 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
19,860 GBP2023-05-31
Fixed Assets
10,069 GBP2024-05-31
110,005 GBP2023-05-31
Debtors
164,831 GBP2024-05-31
75,898 GBP2023-05-31
Cash at bank and in hand
153,561 GBP2024-05-31
147,930 GBP2023-05-31
Current Assets
318,392 GBP2024-05-31
223,828 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-262,575 GBP2023-05-31
Net Current Assets/Liabilities
162,005 GBP2024-05-31
-38,747 GBP2023-05-31
Total Assets Less Current Liabilities
172,074 GBP2024-05-31
71,258 GBP2023-05-31
Net Assets/Liabilities
170,161 GBP2024-05-31
68,707 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
170,061 GBP2024-05-31
68,607 GBP2023-05-31
615,141 GBP2022-05-31
Equity
170,161 GBP2024-05-31
68,707 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
121,453 GBP2023-06-01 ~ 2024-05-31
278,466 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
121,453 GBP2023-06-01 ~ 2024-05-31
278,466 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-825,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-20,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,541 GBP2023-05-31
Computers
48,854 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
60,395 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,245 GBP2024-05-31
11,146 GBP2023-05-31
Computers
39,081 GBP2024-05-31
35,824 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,326 GBP2024-05-31
46,970 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2023-06-01 ~ 2024-05-31
Computers
3,257 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,356 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
296 GBP2024-05-31
395 GBP2023-05-31
Computers
9,773 GBP2024-05-31
13,030 GBP2023-05-31
Other Investments Other Than Loans
0 GBP2024-05-31
19,860 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
39,079 GBP2023-05-31
Other Debtors
Current
149,831 GBP2024-05-31
19,524 GBP2023-05-31
Prepayments/Accrued Income
Current
15,000 GBP2024-05-31
17,295 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
164,831 GBP2024-05-31
Current, Amounts falling due within one year
75,898 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
1,813 GBP2023-05-31
Amounts owed to group undertakings
Current
127,048 GBP2024-05-31
203,847 GBP2023-05-31
Corporation Tax Payable
Current
26,308 GBP2024-05-31
50,440 GBP2023-05-31
Other Taxation & Social Security Payable
Current
615 GBP2024-05-31
668 GBP2023-05-31
Other Creditors
Current
226 GBP2024-05-31
2,251 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,190 GBP2024-05-31
3,556 GBP2023-05-31
Creditors
Current
156,387 GBP2024-05-31
262,575 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31