Intangible Assets
1,281 GBP2024-12-31
0 GBP2024-05-31
Property, Plant & Equipment
920 GBP2024-12-31
1,244 GBP2024-05-31
Fixed Assets - Investments
100 GBP2024-12-31
0 GBP2024-05-31
Fixed Assets
2,301 GBP2024-12-31
1,244 GBP2024-05-31
Debtors
395,098 GBP2024-12-31
354,168 GBP2024-05-31
Cash at bank and in hand
568,369 GBP2024-12-31
402,282 GBP2024-05-31
Current Assets
963,467 GBP2024-12-31
756,450 GBP2024-05-31
Net Current Assets/Liabilities
116,419 GBP2024-12-31
151,041 GBP2024-05-31
Total Assets Less Current Liabilities
118,720 GBP2024-12-31
152,285 GBP2024-05-31
Net Assets/Liabilities
108,265 GBP2024-12-31
54,614 GBP2024-05-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2024-05-31
30,000 GBP2022-11-30
Retained earnings (accumulated losses)
78,265 GBP2024-12-31
24,614 GBP2024-05-31
15,389 GBP2022-11-30
Equity
108,265 GBP2024-12-31
54,614 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
53,651 GBP2024-06-01 ~ 2024-12-31
9,225 GBP2022-12-01 ~ 2024-05-31
Profit/Loss
53,651 GBP2024-06-01 ~ 2024-12-31
9,225 GBP2022-12-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2024-12-31
22022-12-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-12-31
70,000 GBP2024-05-31
Other than goodwill
1,500 GBP2024-12-31
0 GBP2024-05-31
Intangible Assets - Gross Cost
71,500 GBP2024-12-31
70,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-12-31
70,000 GBP2024-05-31
Other than goodwill
219 GBP2024-12-31
0 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
70,219 GBP2024-12-31
70,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-06-01 ~ 2024-12-31
Other than goodwill
219 GBP2024-06-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
219 GBP2024-06-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2024-05-31
Other than goodwill
1,281 GBP2024-12-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
4,390 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,470 GBP2024-12-31
3,146 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
324 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Other
920 GBP2024-12-31
1,244 GBP2024-05-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
113,081 GBP2024-12-31
49,570 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
8,566 GBP2024-12-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
273,451 GBP2024-12-31
304,598 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
395,098 GBP2024-12-31
Amounts falling due within one year, Current
354,168 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
11,371 GBP2024-12-31
10,077 GBP2024-05-31
Trade Creditors/Trade Payables
Current
20,658 GBP2024-12-31
55,658 GBP2024-05-31
Corporation Tax Payable
Current
25,657 GBP2024-12-31
2,100 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,399 GBP2024-12-31
3,156 GBP2024-05-31
Other Creditors
Current
786,963 GBP2024-12-31
534,418 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
10,225 GBP2024-12-31
17,365 GBP2024-05-31
Other Creditors
Non-current
0 GBP2024-12-31
80,070 GBP2024-05-31