Property, Plant & Equipment
20,516 GBP2024-05-31
28,222 GBP2023-05-31
Debtors
290,501 GBP2024-05-31
51,759 GBP2023-05-31
Cash at bank and in hand
706,239 GBP2024-05-31
779,016 GBP2023-05-31
Current Assets
996,740 GBP2024-05-31
830,775 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-191,591 GBP2024-05-31
-141,775 GBP2023-05-31
Net Current Assets/Liabilities
805,149 GBP2024-05-31
689,000 GBP2023-05-31
Total Assets Less Current Liabilities
825,665 GBP2024-05-31
717,222 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
825,565 GBP2024-05-31
717,122 GBP2023-05-31
Equity
825,665 GBP2024-05-31
717,222 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
3,500,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,500,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
74,145 GBP2024-05-31
174,415 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-111,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,629 GBP2024-05-31
146,193 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,536 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-111,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
20,516 GBP2024-05-31
28,222 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
6,428 GBP2023-05-31
Other Debtors
Amounts falling due within one year
290,501 GBP2024-05-31
45,331 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
290,501 GBP2024-05-31
51,759 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,940 GBP2024-05-31
899 GBP2023-05-31
Corporation Tax Payable
Current
45,384 GBP2024-05-31
90,726 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,071 GBP2024-05-31
7,752 GBP2023-05-31
Other Creditors
Current
132,196 GBP2024-05-31
42,398 GBP2023-05-31
Creditors
Current
191,591 GBP2024-05-31
141,775 GBP2023-05-31