Intangible Assets
39,000 GBP2024-05-31
58,500 GBP2023-05-31
Property, Plant & Equipment
1,646 GBP2024-05-31
2,290 GBP2023-05-31
Fixed Assets
40,646 GBP2024-05-31
60,790 GBP2023-05-31
Debtors
42,171 GBP2024-05-31
39,431 GBP2023-05-31
Cash at bank and in hand
180,854 GBP2024-05-31
222,963 GBP2023-05-31
Current Assets
229,404 GBP2024-05-31
272,465 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-116,392 GBP2024-05-31
-152,268 GBP2023-05-31
Net Current Assets/Liabilities
113,012 GBP2024-05-31
120,197 GBP2023-05-31
Total Assets Less Current Liabilities
153,658 GBP2024-05-31
180,987 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
153,558 GBP2024-05-31
180,887 GBP2023-05-31
208,295 GBP2022-05-31
Equity
153,658 GBP2024-05-31
180,987 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
26,671 GBP2023-06-01 ~ 2024-05-31
31,092 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
26,671 GBP2023-06-01 ~ 2024-05-31
31,092 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-58,500 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-54,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
261,000 GBP2024-05-31
241,500 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
39,000 GBP2024-05-31
58,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
27,075 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,429 GBP2024-05-31
24,785 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
644 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,646 GBP2024-05-31
2,290 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
37,622 GBP2024-05-31
36,882 GBP2023-05-31
Other Debtors
Current
4,549 GBP2024-05-31
2,549 GBP2023-05-31
Trade Creditors/Trade Payables
Current
104,043 GBP2024-05-31
136,748 GBP2023-05-31
Corporation Tax Payable
Current
7,292 GBP2024-05-31
10,241 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,768 GBP2024-05-31
2,907 GBP2023-05-31
Other Creditors
Current
2,289 GBP2024-05-31
2,372 GBP2023-05-31
Creditors
Current
116,392 GBP2024-05-31
152,268 GBP2023-05-31