Intangible Assets
2,417 GBP2024-05-31
3,417 GBP2023-05-31
Property, Plant & Equipment
721 GBP2024-05-31
1,526 GBP2023-05-31
Amounts invested in assets
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Fixed Assets
4,138 GBP2024-05-31
5,943 GBP2023-05-31
Debtors
32,029 GBP2024-05-31
32,029 GBP2023-05-31
Cash at bank and in hand
12,338 GBP2024-05-31
16,094 GBP2023-05-31
Current Assets
44,367 GBP2024-05-31
48,123 GBP2023-05-31
Net Current Assets/Liabilities
139 GBP2024-05-31
2,384 GBP2023-05-31
Net Assets/Liabilities
4,277 GBP2024-05-31
8,327 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,583 GBP2024-05-31
16,583 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
2,417 GBP2024-05-31
3,417 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
482 GBP2024-05-31
482 GBP2023-05-31
Furniture and fittings
693 GBP2024-05-31
693 GBP2023-05-31
Computers
6,553 GBP2024-05-31
6,553 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,728 GBP2024-05-31
7,728 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
236 GBP2024-05-31
140 GBP2023-05-31
Furniture and fittings
232 GBP2024-05-31
116 GBP2023-05-31
Computers
6,539 GBP2024-05-31
5,946 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,007 GBP2024-05-31
6,202 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
116 GBP2023-06-01 ~ 2024-05-31
Computers
593 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
805 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
246 GBP2024-05-31
342 GBP2023-05-31
Furniture and fittings
461 GBP2024-05-31
577 GBP2023-05-31
Computers
14 GBP2024-05-31
607 GBP2023-05-31
Other Debtors
Amounts falling due within one year
32,029 GBP2024-05-31
32,029 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,781 GBP2024-05-31
5,781 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,823 GBP2024-05-31
18,070 GBP2023-05-31
Other Creditors
Amounts falling due within one year
33,624 GBP2024-05-31
21,887 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31