Average Number of Employees
162023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Intangible Assets
18,750 GBP2024-05-31
26,250 GBP2023-05-31
Property, Plant & Equipment
436 GBP2024-05-31
Fixed Assets
19,186 GBP2024-05-31
26,250 GBP2023-05-31
Debtors
315,973 GBP2024-05-31
272,685 GBP2023-05-31
Cash at bank and in hand
53,409 GBP2024-05-31
23,016 GBP2023-05-31
Current Assets
369,382 GBP2024-05-31
295,701 GBP2023-05-31
Net Current Assets/Liabilities
182,824 GBP2024-05-31
142,546 GBP2023-05-31
Total Assets Less Current Liabilities
202,010 GBP2024-05-31
168,796 GBP2023-05-31
Net Assets/Liabilities
202,010 GBP2024-05-31
168,796 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
201,910 GBP2024-05-31
168,696 GBP2023-05-31
Equity
202,010 GBP2024-05-31
168,796 GBP2023-05-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-05-31
Intangible Assets - Gross Cost
150,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
131,250 GBP2024-05-31
123,750 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
131,250 GBP2024-05-31
123,750 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
18,750 GBP2024-05-31
26,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,626 GBP2024-05-31
22,972 GBP2023-05-31
Computers
3,500 GBP2024-05-31
3,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,126 GBP2024-05-31
26,472 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,190 GBP2024-05-31
22,972 GBP2023-05-31
Computers
3,500 GBP2024-05-31
3,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,690 GBP2024-05-31
26,472 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
218 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
436 GBP2024-05-31
Trade Debtors/Trade Receivables
68,626 GBP2024-05-31
55,392 GBP2023-05-31
Other Debtors
247,347 GBP2024-05-31
217,293 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,633 GBP2024-05-31
30,580 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,632 GBP2024-05-31
39,411 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
53,497 GBP2024-05-31
38,064 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,645 GBP2024-05-31
17,242 GBP2023-05-31
Other Creditors
Amounts falling due within one year
28,151 GBP2024-05-31
27,858 GBP2023-05-31