Intangible Assets
22,500 GBP2024-05-31
30,000 GBP2023-05-31
Property, Plant & Equipment
19,225 GBP2024-05-31
27,104 GBP2023-05-31
Fixed Assets
41,725 GBP2024-05-31
57,104 GBP2023-05-31
Debtors
163,816 GBP2024-05-31
158,555 GBP2023-05-31
Cash at bank and in hand
28 GBP2024-05-31
7,008 GBP2023-05-31
Current Assets
163,844 GBP2024-05-31
165,563 GBP2023-05-31
Creditors
Current
69,941 GBP2024-05-31
42,703 GBP2023-05-31
Net Current Assets/Liabilities
93,903 GBP2024-05-31
122,860 GBP2023-05-31
Total Assets Less Current Liabilities
135,628 GBP2024-05-31
179,964 GBP2023-05-31
Creditors
Non-current
24,030 GBP2024-05-31
7,030 GBP2023-05-31
Net Assets/Liabilities
111,598 GBP2024-05-31
172,934 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
111,498 GBP2024-05-31
172,834 GBP2023-05-31
Equity
111,598 GBP2024-05-31
172,934 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
127,500 GBP2024-05-31
120,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
22,500 GBP2024-05-31
30,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,399 GBP2023-05-31
Furniture and fittings
122,983 GBP2023-05-31
Computers
45,617 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
175,999 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,400 GBP2024-05-31
7,400 GBP2023-05-31
Furniture and fittings
106,232 GBP2024-05-31
100,826 GBP2023-05-31
Computers
43,142 GBP2024-05-31
40,669 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,774 GBP2024-05-31
148,895 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,406 GBP2023-06-01 ~ 2024-05-31
Computers
2,473 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,879 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
-1 GBP2024-05-31
-1 GBP2023-05-31
Furniture and fittings
16,751 GBP2024-05-31
22,157 GBP2023-05-31
Computers
2,475 GBP2024-05-31
4,948 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
31,500 GBP2024-05-31
26,239 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
163,816 GBP2024-05-31
158,555 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
19,950 GBP2024-05-31
Trade Creditors/Trade Payables
Current
629 GBP2024-05-31
630 GBP2023-05-31
Corporation Tax Payable
Current
4,811 GBP2024-05-31
4,811 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,462 GBP2024-05-31
1,074 GBP2023-05-31
Accrued Liabilities
Current
2,950 GBP2024-05-31
2,900 GBP2023-05-31