Intangible Assets
6,500 GBP2024-05-31
13,000 GBP2023-05-31
Property, Plant & Equipment
50 GBP2024-05-31
534 GBP2023-05-31
Fixed Assets
6,550 GBP2024-05-31
13,534 GBP2023-05-31
Debtors
11,033 GBP2024-05-31
7,958 GBP2023-05-31
Cash at bank and in hand
22,848 GBP2024-05-31
28,790 GBP2023-05-31
Current Assets
33,881 GBP2024-05-31
36,748 GBP2023-05-31
Net Current Assets/Liabilities
22,300 GBP2024-05-31
25,783 GBP2023-05-31
Total Assets Less Current Liabilities
28,850 GBP2024-05-31
39,317 GBP2023-05-31
Creditors
Amounts falling due after one year
-20,973 GBP2024-05-31
-29,409 GBP2023-05-31
Net Assets/Liabilities
7,877 GBP2024-05-31
9,908 GBP2023-05-31
Equity
Called up share capital
14 GBP2024-05-31
14 GBP2023-05-31
Retained earnings (accumulated losses)
7,863 GBP2024-05-31
9,894 GBP2023-05-31
Equity
7,877 GBP2024-05-31
9,908 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
65,000 GBP2024-05-31
65,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,500 GBP2024-05-31
52,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
6,500 GBP2024-05-31
13,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,268 GBP2024-05-31
6,268 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,218 GBP2024-05-31
5,734 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
484 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
50 GBP2024-05-31
534 GBP2023-05-31
Trade Debtors/Trade Receivables
1,728 GBP2024-05-31
719 GBP2023-05-31
Other Debtors
3,967 GBP2024-05-31
1,886 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
220 GBP2024-05-31
234 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
5,266 GBP2024-05-31
5,262 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,178 GBP2024-05-31
4,968 GBP2023-05-31
Other Creditors
Amounts falling due within one year
917 GBP2024-05-31
501 GBP2023-05-31
Amounts falling due after one year
20,973 GBP2024-05-31
29,409 GBP2023-05-31