Property, Plant & Equipment
30,630 GBP2024-05-31
53,154 GBP2023-05-31
Debtors
506,882 GBP2024-05-31
616,442 GBP2023-05-31
Cash at bank and in hand
292,327 GBP2024-05-31
327,436 GBP2023-05-31
Current Assets
1,150,247 GBP2024-05-31
1,172,884 GBP2023-05-31
Net Current Assets/Liabilities
653,176 GBP2024-05-31
602,039 GBP2023-05-31
Total Assets Less Current Liabilities
683,806 GBP2024-05-31
655,193 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-29,919 GBP2024-05-31
-38,542 GBP2023-05-31
Net Assets/Liabilities
650,101 GBP2024-05-31
611,194 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
650,001 GBP2024-05-31
611,094 GBP2023-05-31
Equity
650,101 GBP2024-05-31
611,194 GBP2023-05-31
Average Number of Employees
242023-06-01 ~ 2024-05-31
232022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
93,818 GBP2024-05-31
123,893 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-30,925 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,188 GBP2024-05-31
70,739 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,328 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,879 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
30,630 GBP2024-05-31
53,154 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
506,882 GBP2024-05-31
616,442 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
1,967 GBP2023-05-31
Trade Creditors/Trade Payables
Current
176,604 GBP2024-05-31
108,589 GBP2023-05-31
Corporation Tax Payable
Current
170,882 GBP2024-05-31
192,840 GBP2023-05-31
Other Taxation & Social Security Payable
Current
104,314 GBP2024-05-31
209,262 GBP2023-05-31
Other Creditors
Current
45,271 GBP2024-05-31
58,187 GBP2023-05-31
Creditors
Current
497,071 GBP2024-05-31
570,845 GBP2023-05-31
Other Creditors
Non-current
29,919 GBP2024-05-31
38,542 GBP2023-05-31