Intangible Assets
1,250 GBP2024-05-31
1,500 GBP2023-05-31
Property, Plant & Equipment
9,701 GBP2024-05-31
11,215 GBP2023-05-31
Fixed Assets
10,951 GBP2024-05-31
12,715 GBP2023-05-31
Debtors
11,614 GBP2024-05-31
17,354 GBP2023-05-31
Cash at bank and in hand
201,384 GBP2024-05-31
208,147 GBP2023-05-31
Current Assets
212,998 GBP2024-05-31
225,501 GBP2023-05-31
Net Current Assets/Liabilities
156,599 GBP2024-05-31
181,717 GBP2023-05-31
Total Assets Less Current Liabilities
167,550 GBP2024-05-31
194,432 GBP2023-05-31
Net Assets/Liabilities
165,125 GBP2024-05-31
191,628 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
165,025 GBP2024-05-31
191,528 GBP2023-05-31
Equity
165,125 GBP2024-05-31
191,628 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,750 GBP2024-05-31
3,500 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
1,250 GBP2024-05-31
1,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
28,107 GBP2024-05-31
27,952 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-1,044 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,406 GBP2024-05-31
16,737 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,299 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-630 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
9,701 GBP2024-05-31
11,215 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
7,211 GBP2024-05-31
13,400 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,403 GBP2024-05-31
3,954 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
11,614 GBP2024-05-31
17,354 GBP2023-05-31
Corporation Tax Payable
Current
33,008 GBP2024-05-31
27,988 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,704 GBP2024-05-31
1,833 GBP2023-05-31
Other Creditors
Current
20,687 GBP2024-05-31
13,963 GBP2023-05-31
Creditors
Current
56,399 GBP2024-05-31
43,784 GBP2023-05-31