Intangible Assets
80,941 GBP2024-05-31
136,897 GBP2023-05-31
Property, Plant & Equipment
438 GBP2024-05-31
1,031 GBP2023-05-31
Fixed Assets
81,379 GBP2024-05-31
137,928 GBP2023-05-31
Debtors
64,708 GBP2024-05-31
44,456 GBP2023-05-31
Cash at bank and in hand
26,642 GBP2024-05-31
51,212 GBP2023-05-31
Current Assets
91,350 GBP2024-05-31
95,668 GBP2023-05-31
Net Current Assets/Liabilities
-7,204 GBP2024-05-31
-16,580 GBP2023-05-31
Total Assets Less Current Liabilities
74,175 GBP2024-05-31
121,348 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-25,298 GBP2024-05-31
Net Assets/Liabilities
48,877 GBP2024-05-31
82,600 GBP2023-05-31
Equity
Called up share capital
32,000 GBP2024-05-31
32,000 GBP2023-05-31
Share premium
80,000 GBP2024-05-31
80,000 GBP2023-05-31
Retained earnings (accumulated losses)
-63,123 GBP2024-05-31
-29,400 GBP2023-05-31
Equity
48,877 GBP2024-05-31
82,600 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
279,783 GBP2024-05-31
531,591 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
198,842 GBP2024-05-31
394,694 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
55,956 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
80,941 GBP2024-05-31
136,897 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
2,424 GBP2024-05-31
10,330 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-8,155 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,986 GBP2024-05-31
9,299 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,113 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
438 GBP2024-05-31
1,031 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
60,326 GBP2024-05-31
40,155 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,382 GBP2024-05-31
4,301 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
64,708 GBP2024-05-31
44,456 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,641 GBP2024-05-31
5,555 GBP2023-05-31
Trade Creditors/Trade Payables
Current
17,335 GBP2024-05-31
16,862 GBP2023-05-31
Other Taxation & Social Security Payable
Current
15,505 GBP2024-05-31
16,181 GBP2023-05-31
Other Creditors
Current
61,073 GBP2024-05-31
73,650 GBP2023-05-31
Creditors
Current
98,554 GBP2024-05-31
112,248 GBP2023-05-31
Other Creditors
Non-current
25,298 GBP2024-05-31
29,091 GBP2023-05-31