Intangible Assets
11,050 GBP2024-05-31
22,100 GBP2023-05-31
Property, Plant & Equipment
27,441 GBP2024-05-31
20,042 GBP2023-05-31
Fixed Assets
38,491 GBP2024-05-31
42,142 GBP2023-05-31
Debtors
142,181 GBP2024-05-31
213,345 GBP2023-05-31
Cash at bank and in hand
404,297 GBP2024-05-31
195,902 GBP2023-05-31
Current Assets
546,478 GBP2024-05-31
409,247 GBP2023-05-31
Net Current Assets/Liabilities
404,397 GBP2024-05-31
348,408 GBP2023-05-31
Total Assets Less Current Liabilities
442,888 GBP2024-05-31
390,550 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Capital redemption reserve
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
442,886 GBP2024-05-31
390,548 GBP2023-05-31
Equity
442,888 GBP2024-05-31
390,550 GBP2023-05-31
Average Number of Employees
232023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,950 GBP2024-05-31
107,900 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,050 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
11,050 GBP2024-05-31
22,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,630 GBP2024-05-31
68,987 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,189 GBP2024-05-31
48,945 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,244 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
27,441 GBP2024-05-31
20,042 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,900 GBP2024-05-31
Amounts falling due within one year, Current
129,608 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
80,281 GBP2024-05-31
Amounts falling due within one year, Current
83,737 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
142,181 GBP2024-05-31
Amounts falling due within one year, Current
213,345 GBP2023-05-31
Trade Creditors/Trade Payables
Current
44,813 GBP2024-05-31
23,053 GBP2023-05-31
Other Taxation & Social Security Payable
Current
97,268 GBP2024-05-31
37,786 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,866 GBP2024-05-31
33,259 GBP2023-05-31
Between one and five year
125,334 GBP2024-05-31
126,145 GBP2023-05-31
More than five year
30,000 GBP2023-05-31
All periods
159,200 GBP2024-05-31
189,404 GBP2023-05-31