Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
58,524 GBP2024-05-31
79,287 GBP2023-05-31
Fixed Assets
58,525 GBP2024-05-31
79,288 GBP2023-05-31
Debtors
269,141 GBP2024-05-31
184,397 GBP2023-05-31
Cash at bank and in hand
83,144 GBP2024-05-31
104,361 GBP2023-05-31
Current Assets
371,140 GBP2024-05-31
308,612 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-240,483 GBP2023-05-31
Net Current Assets/Liabilities
115,806 GBP2024-05-31
68,129 GBP2023-05-31
Total Assets Less Current Liabilities
174,331 GBP2024-05-31
147,417 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-23,298 GBP2024-05-31
-39,967 GBP2023-05-31
Net Assets/Liabilities
150,491 GBP2024-05-31
106,908 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
150,489 GBP2024-05-31
106,906 GBP2023-05-31
Equity
150,491 GBP2024-05-31
106,908 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-05-31
Intangible Assets
Net goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
205,020 GBP2024-05-31
196,958 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
146,496 GBP2024-05-31
117,671 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,825 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
58,524 GBP2024-05-31
79,287 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
262,126 GBP2024-05-31
179,135 GBP2023-05-31
Other Debtors
Amounts falling due within one year
7,015 GBP2024-05-31
5,262 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
269,141 GBP2024-05-31
Current, Amounts falling due within one year
184,397 GBP2023-05-31
Trade Creditors/Trade Payables
Current
191,090 GBP2024-05-31
174,504 GBP2023-05-31
Other Taxation & Social Security Payable
Current
41,698 GBP2024-05-31
42,186 GBP2023-05-31
Other Creditors
Current
22,546 GBP2024-05-31
23,793 GBP2023-05-31
Creditors
Current
255,334 GBP2024-05-31
240,483 GBP2023-05-31
Other Creditors
Non-current
23,298 GBP2024-05-31
39,967 GBP2023-05-31