Intangible Assets
36,527 GBP2024-05-31
52,802 GBP2023-05-31
Property, Plant & Equipment
9,897 GBP2024-05-31
9,581 GBP2023-05-31
Debtors
Current
42,217 GBP2024-05-31
51,554 GBP2023-05-31
Cash at bank and in hand
51,004 GBP2024-05-31
63,298 GBP2023-05-31
Creditors
Non-current
-10,500 GBP2024-05-31
-19,500 GBP2023-05-31
Net Assets/Liabilities
76,682 GBP2024-05-31
85,461 GBP2023-05-31
Equity
Called up share capital
30,556 GBP2024-05-31
30,556 GBP2023-05-31
Retained earnings (accumulated losses)
46,126 GBP2024-05-31
54,905 GBP2023-05-31
Equity
76,682 GBP2024-05-31
85,461 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
40,655 GBP2024-05-31
40,655 GBP2023-05-31
Other
138,306 GBP2024-05-31
138,306 GBP2023-05-31
Intangible Assets - Gross Cost
178,961 GBP2024-05-31
178,961 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,655 GBP2024-05-31
40,655 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
142,434 GBP2024-05-31
126,159 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
16,275 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Other
36,527 GBP2024-05-31
52,802 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,548 GBP2024-05-31
3,981 GBP2023-05-31
Computers
15,906 GBP2024-05-31
13,328 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,454 GBP2024-05-31
17,309 GBP2023-05-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
-233 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-233 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,930 GBP2024-05-31
2,115 GBP2023-05-31
Computers
7,627 GBP2024-05-31
5,613 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,557 GBP2024-05-31
7,728 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
815 GBP2023-06-01 ~ 2024-05-31
Computers
2,045 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,860 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
-31 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
1,618 GBP2024-05-31
1,866 GBP2023-05-31
Computers
8,279 GBP2024-05-31
7,715 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
37,530 GBP2024-05-31
10,764 GBP2023-05-31
Amounts owed by directors
Current
0 GBP2024-05-31
9,146 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-05-31
7,931 GBP2023-05-31
Other Debtors
Current
974 GBP2024-05-31
20,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,861 GBP2024-05-31
50,457 GBP2023-05-31
Amounts owed to directors
Current
407 GBP2024-05-31
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,024 GBP2024-05-31
975 GBP2023-05-31
Other Creditors
Current
843 GBP2024-05-31
3,183 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,500 GBP2024-05-31
19,500 GBP2023-05-31