Intangible Assets
252,185 GBP2024-05-31
267,946 GBP2023-05-31
Property, Plant & Equipment
1,474 GBP2024-05-31
2,113 GBP2023-05-31
Fixed Assets
253,659 GBP2024-05-31
270,059 GBP2023-05-31
Debtors
86,943 GBP2024-05-31
85,588 GBP2023-05-31
Cash at bank and in hand
67,793 GBP2024-05-31
70,531 GBP2023-05-31
Current Assets
154,736 GBP2024-05-31
156,119 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-723,332 GBP2023-05-31
Net Current Assets/Liabilities
-555,889 GBP2024-05-31
-567,213 GBP2023-05-31
Total Assets Less Current Liabilities
-302,230 GBP2024-05-31
-297,154 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-302,231 GBP2024-05-31
-297,155 GBP2023-05-31
Equity
-302,230 GBP2024-05-31
-297,154 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
315,230 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,045 GBP2024-05-31
47,284 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,761 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
252,185 GBP2024-05-31
267,946 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
3,923 GBP2024-05-31
3,582 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,449 GBP2024-05-31
1,469 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
980 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,474 GBP2024-05-31
2,113 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
510 GBP2024-05-31
2,215 GBP2023-05-31
Other Debtors
Amounts falling due within one year
86,433 GBP2024-05-31
83,373 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
86,943 GBP2024-05-31
Current, Amounts falling due within one year
85,588 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
20,580 GBP2024-05-31
29,055 GBP2023-05-31
Trade Creditors/Trade Payables
Current
12 GBP2024-05-31
936 GBP2023-05-31
Other Taxation & Social Security Payable
Current
435 GBP2024-05-31
20,638 GBP2023-05-31
Other Creditors
Current
689,598 GBP2024-05-31
672,703 GBP2023-05-31
Creditors
Current
710,625 GBP2024-05-31
723,332 GBP2023-05-31