Property, Plant & Equipment
10,580 GBP2024-05-31
9,613 GBP2023-05-31
Fixed Assets
10,580 GBP2024-05-31
9,613 GBP2023-05-31
Debtors
440,612 GBP2024-05-31
447,338 GBP2023-05-31
Cash at bank and in hand
50,031 GBP2024-05-31
170,907 GBP2023-05-31
Current Assets
490,643 GBP2024-05-31
618,245 GBP2023-05-31
Net Current Assets/Liabilities
116,492 GBP2024-05-31
214,513 GBP2023-05-31
Total Assets Less Current Liabilities
127,072 GBP2024-05-31
224,126 GBP2023-05-31
Net Assets/Liabilities
124,666 GBP2024-05-31
222,014 GBP2023-05-31
Equity
Called up share capital
6,799 GBP2024-05-31
6,799 GBP2023-05-31
Capital redemption reserve
3,201 GBP2024-05-31
3,201 GBP2023-05-31
Retained earnings (accumulated losses)
114,666 GBP2024-05-31
212,014 GBP2023-05-31
Equity
124,666 GBP2024-05-31
222,014 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
386,424 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
386,424 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,036 GBP2024-05-31
1,036 GBP2023-05-31
Computers
123,004 GBP2024-05-31
118,899 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
124,040 GBP2024-05-31
119,935 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
599 GBP2024-05-31
453 GBP2023-05-31
Computers
112,861 GBP2024-05-31
109,869 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,460 GBP2024-05-31
110,322 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2023-06-01 ~ 2024-05-31
Computers
2,992 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,138 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
437 GBP2024-05-31
583 GBP2023-05-31
Computers
10,143 GBP2024-05-31
9,030 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
378,253 GBP2024-05-31
384,253 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
62,359 GBP2024-05-31
63,085 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
440,612 GBP2024-05-31
447,338 GBP2023-05-31
Trade Creditors/Trade Payables
Current
445 GBP2024-05-31
Other Taxation & Social Security Payable
Current
84,643 GBP2024-05-31
46,680 GBP2023-05-31
Other Creditors
Current
289,063 GBP2024-05-31
357,052 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,000 GBP2023-05-31