Intangible Assets
1,770 GBP2024-05-31
2,758 GBP2023-05-31
Property, Plant & Equipment
1,802 GBP2024-05-31
13,550 GBP2023-05-31
Fixed Assets
3,572 GBP2024-05-31
16,308 GBP2023-05-31
Debtors
90,293 GBP2024-05-31
372,465 GBP2023-05-31
Cash at bank and in hand
558,940 GBP2024-05-31
350,649 GBP2023-05-31
Current Assets
649,233 GBP2024-05-31
723,114 GBP2023-05-31
Net Current Assets/Liabilities
599,211 GBP2024-05-31
623,039 GBP2023-05-31
Total Assets Less Current Liabilities
602,783 GBP2024-05-31
639,347 GBP2023-05-31
Net Assets/Liabilities
602,532 GBP2024-05-31
636,069 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Retained earnings (accumulated losses)
592,532 GBP2024-05-31
626,069 GBP2023-05-31
Equity
602,532 GBP2024-05-31
636,069 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
52021-12-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
6,589 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,819 GBP2024-05-31
3,831 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
988 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
1,770 GBP2024-05-31
2,758 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,867 GBP2023-05-31
Furniture and fittings
27,616 GBP2023-05-31
Computers
66,613 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
96,096 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
840 GBP2024-05-31
420 GBP2023-05-31
Furniture and fittings
27,000 GBP2024-05-31
26,489 GBP2023-05-31
Computers
66,454 GBP2024-05-31
55,637 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,294 GBP2024-05-31
82,546 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
511 GBP2023-06-01 ~ 2024-05-31
Computers
10,817 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,748 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,027 GBP2024-05-31
1,447 GBP2023-05-31
Furniture and fittings
616 GBP2024-05-31
1,127 GBP2023-05-31
Computers
159 GBP2024-05-31
10,976 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,931 GBP2024-05-31
Current, Amounts falling due within one year
354,274 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
8,362 GBP2024-05-31
Current, Amounts falling due within one year
18,191 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
90,293 GBP2024-05-31
Current, Amounts falling due within one year
372,465 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,912 GBP2024-05-31
6,494 GBP2023-05-31
Other Taxation & Social Security Payable
Current
42,836 GBP2024-05-31
74,569 GBP2023-05-31
Other Creditors
Current
3,274 GBP2024-05-31
19,012 GBP2023-05-31