Intangible Assets
65,250 GBP2024-05-31
78,300 GBP2023-05-31
Property, Plant & Equipment
3,153 GBP2024-05-31
3,973 GBP2023-05-31
Fixed Assets
68,403 GBP2024-05-31
82,273 GBP2023-05-31
Debtors
84,659 GBP2024-05-31
33,371 GBP2023-05-31
Cash at bank and in hand
112,281 GBP2024-05-31
161,602 GBP2023-05-31
Current Assets
196,940 GBP2024-05-31
194,973 GBP2023-05-31
Creditors
Amounts falling due within one year
-78,280 GBP2024-05-31
-79,015 GBP2023-05-31
Net Current Assets/Liabilities
118,660 GBP2024-05-31
115,958 GBP2023-05-31
Total Assets Less Current Liabilities
187,063 GBP2024-05-31
198,231 GBP2023-05-31
Creditors
Amounts falling due after one year
-25,000 GBP2023-05-31
Net Assets/Liabilities
187,063 GBP2024-05-31
173,231 GBP2023-05-31
Equity
Called up share capital
1,190 GBP2024-05-31
1,140 GBP2023-05-31
Retained earnings (accumulated losses)
185,873 GBP2024-05-31
172,091 GBP2023-05-31
Equity
187,063 GBP2024-05-31
173,231 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
261,000 GBP2024-05-31
261,000 GBP2023-05-31
Intangible Assets - Gross Cost
261,000 GBP2024-05-31
261,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,750 GBP2024-05-31
182,700 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
195,750 GBP2024-05-31
182,700 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,050 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
13,050 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
65,250 GBP2024-05-31
78,300 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,683 GBP2024-05-31
8,459 GBP2023-05-31
Furniture and fittings
9,129 GBP2024-05-31
8,690 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,812 GBP2024-05-31
17,149 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,252 GBP2024-05-31
5,010 GBP2023-05-31
Furniture and fittings
8,407 GBP2024-05-31
8,166 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,659 GBP2024-05-31
13,176 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,242 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
241 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,483 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,431 GBP2024-05-31
3,449 GBP2023-05-31
Furniture and fittings
722 GBP2024-05-31
524 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-06-01 ~ 2024-05-31