Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
30,291 GBP2024-05-31
27,625 GBP2023-05-31
Fixed Assets
30,292 GBP2024-05-31
27,626 GBP2023-05-31
Debtors
149,357 GBP2024-05-31
168,041 GBP2023-05-31
Cash at bank and in hand
45,569 GBP2024-05-31
18,603 GBP2023-05-31
Current Assets
221,650 GBP2024-05-31
211,377 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-198,679 GBP2024-05-31
-204,478 GBP2023-05-31
Net Current Assets/Liabilities
22,971 GBP2024-05-31
6,899 GBP2023-05-31
Total Assets Less Current Liabilities
53,263 GBP2024-05-31
34,525 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-23,640 GBP2024-05-31
Net Assets/Liabilities
22,050 GBP2024-05-31
1,531 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
21,950 GBP2024-05-31
1,431 GBP2023-05-31
Equity
22,050 GBP2024-05-31
1,531 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
349,999 GBP2023-05-31
Intangible Assets
Net goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,184 GBP2024-05-31
25,876 GBP2023-05-31
Furniture and fittings
73,845 GBP2024-05-31
73,845 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
111,029 GBP2024-05-31
99,721 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,350 GBP2024-05-31
20,072 GBP2023-05-31
Furniture and fittings
56,388 GBP2024-05-31
52,024 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,738 GBP2024-05-31
72,096 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,278 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
4,364 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,642 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
12,834 GBP2024-05-31
5,804 GBP2023-05-31
Furniture and fittings
17,457 GBP2024-05-31
21,821 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
77,209 GBP2024-05-31
69,602 GBP2023-05-31
Other Debtors
Amounts falling due within one year
72,148 GBP2024-05-31
98,439 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
149,357 GBP2024-05-31
168,041 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,392 GBP2024-05-31
8,336 GBP2023-05-31
Trade Creditors/Trade Payables
Current
154,947 GBP2024-05-31
171,949 GBP2023-05-31
Corporation Tax Payable
Current
34,840 GBP2024-05-31
20,893 GBP2023-05-31
Other Creditors
Current
3,500 GBP2024-05-31
3,300 GBP2023-05-31
Creditors
Current
198,679 GBP2024-05-31
204,478 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
23,640 GBP2024-05-31
26,088 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
97,500 GBP2024-05-31
105,000 GBP2023-05-31