Intangible Assets
208,377 GBP2024-05-31
208,377 GBP2023-05-31
Property, Plant & Equipment
2,025 GBP2024-05-31
2,531 GBP2023-05-31
Fixed Assets
210,402 GBP2024-05-31
210,908 GBP2023-05-31
Total Inventories
45,000 GBP2024-05-31
45,000 GBP2023-05-31
Debtors
801,811 GBP2024-05-31
494,371 GBP2023-05-31
Cash at bank and in hand
80,819 GBP2024-05-31
142,450 GBP2023-05-31
Current Assets
927,630 GBP2024-05-31
681,821 GBP2023-05-31
Creditors
Current
297,554 GBP2024-05-31
126,694 GBP2023-05-31
Net Current Assets/Liabilities
630,076 GBP2024-05-31
555,127 GBP2023-05-31
Total Assets Less Current Liabilities
840,478 GBP2024-05-31
766,035 GBP2023-05-31
Net Assets/Liabilities
840,345 GBP2024-05-31
765,902 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
840,343 GBP2024-05-31
765,900 GBP2023-05-31
Equity
840,345 GBP2024-05-31
765,902 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
320,578 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,201 GBP2023-05-31
Intangible Assets
Net goodwill
208,377 GBP2024-05-31
208,377 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,993 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,968 GBP2024-05-31
10,462 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
506 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,025 GBP2024-05-31
2,531 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,315 GBP2024-05-31
Amounts falling due within one year, Current
94,928 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
749,496 GBP2024-05-31
Amounts falling due within one year, Current
399,443 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
801,811 GBP2024-05-31
Amounts falling due within one year, Current
494,371 GBP2023-05-31
Trade Creditors/Trade Payables
Current
87,018 GBP2024-05-31
87,948 GBP2023-05-31
Other Taxation & Social Security Payable
Current
207,404 GBP2024-05-31
35,760 GBP2023-05-31
Other Creditors
Current
3,132 GBP2024-05-31
2,986 GBP2023-05-31