Property, Plant & Equipment
2,803 GBP2024-05-31
3,315 GBP2023-05-31
Fixed Assets
2,803 GBP2024-05-31
3,315 GBP2023-05-31
Debtors
362,347 GBP2024-05-31
357,121 GBP2023-05-31
Cash at bank and in hand
46,130 GBP2024-05-31
124,829 GBP2023-05-31
Current Assets
408,477 GBP2024-05-31
481,950 GBP2023-05-31
Net Current Assets/Liabilities
218,529 GBP2024-05-31
307,632 GBP2023-05-31
Total Assets Less Current Liabilities
221,332 GBP2024-05-31
310,947 GBP2023-05-31
Net Assets/Liabilities
220,799 GBP2024-05-31
310,284 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
220,797 GBP2024-05-31
310,282 GBP2023-05-31
Equity
220,799 GBP2024-05-31
310,284 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
59,500 GBP2024-05-31
59,500 GBP2023-05-31
Intangible Assets - Gross Cost
59,500 GBP2024-05-31
59,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,500 GBP2024-05-31
59,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
59,500 GBP2024-05-31
59,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,958 GBP2024-05-31
23,958 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
23,958 GBP2024-05-31
23,958 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,155 GBP2024-05-31
20,220 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,155 GBP2024-05-31
20,220 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
935 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
935 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,803 GBP2024-05-31
3,315 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
357,265 GBP2024-05-31
308,360 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,000 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,082 GBP2024-05-31
42,761 GBP2023-05-31
Debtors
Amounts falling due within one year
362,347 GBP2024-05-31
357,121 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
147,313 GBP2024-05-31
48,687 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,043 GBP2024-05-31
11,627 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
35,034 GBP2024-05-31
90,907 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,142 GBP2024-05-31
4,613 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,415 GBP2024-05-31
11,319 GBP2023-05-31