Intangible Assets
1,615 GBP2024-05-31
2,755 GBP2023-05-31
Property, Plant & Equipment
3,041 GBP2024-05-31
5,817 GBP2023-05-31
Fixed Assets - Investments
39,750 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
44,406 GBP2024-05-31
8,572 GBP2023-05-31
Debtors
782,640 GBP2024-05-31
455,485 GBP2023-05-31
Cash at bank and in hand
1,013,085 GBP2024-05-31
1,314,735 GBP2023-05-31
Current Assets
1,795,725 GBP2024-05-31
1,770,220 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-337,457 GBP2024-05-31
Net Current Assets/Liabilities
1,458,268 GBP2024-05-31
1,537,575 GBP2023-05-31
Total Assets Less Current Liabilities
1,502,674 GBP2024-05-31
1,546,147 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,502,574 GBP2024-05-31
1,546,047 GBP2023-05-31
Equity
1,502,674 GBP2024-05-31
1,546,147 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
5,700 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,085 GBP2024-05-31
2,945 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,140 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
1,615 GBP2024-05-31
2,755 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
30,374 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,333 GBP2024-05-31
24,557 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,776 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
3,041 GBP2024-05-31
5,817 GBP2023-05-31
Other Investments Other Than Loans
39,750 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
686,611 GBP2024-05-31
317,026 GBP2023-05-31
Amounts Owed By Related Parties
28,100 GBP2024-05-31
Current
28,100 GBP2023-05-31
Other Debtors
Amounts falling due within one year
67,929 GBP2024-05-31
110,359 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
782,640 GBP2024-05-31
Amounts falling due within one year, Current
455,485 GBP2023-05-31
Trade Creditors/Trade Payables
Current
65,209 GBP2024-05-31
56,543 GBP2023-05-31
Other Taxation & Social Security Payable
Current
106,995 GBP2024-05-31
52,533 GBP2023-05-31
Other Creditors
Current
165,253 GBP2024-05-31
123,569 GBP2023-05-31
Creditors
Current
337,457 GBP2024-05-31
232,645 GBP2023-05-31