Property, Plant & Equipment
1,962 GBP2024-05-31
2,660 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
1,963 GBP2024-05-31
2,661 GBP2023-05-31
Debtors
75,445 GBP2024-05-31
90,095 GBP2023-05-31
Cash at bank and in hand
24,826 GBP2024-05-31
15,816 GBP2023-05-31
Current Assets
100,271 GBP2024-05-31
105,911 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-988,655 GBP2024-05-31
Net Current Assets/Liabilities
-888,384 GBP2024-05-31
-1,018,255 GBP2023-05-31
Total Assets Less Current Liabilities
-886,421 GBP2024-05-31
-1,015,594 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-23,104 GBP2023-05-31
Net Assets/Liabilities
-904,858 GBP2024-05-31
-1,038,873 GBP2023-05-31
Equity
Called up share capital
5 GBP2024-05-31
5 GBP2023-05-31
Retained earnings (accumulated losses)
-904,863 GBP2024-05-31
-1,038,878 GBP2023-05-31
Equity
-904,858 GBP2024-05-31
-1,038,873 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1,607,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,607,500 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
18,893 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,931 GBP2024-05-31
16,233 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
698 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,962 GBP2024-05-31
2,660 GBP2023-05-31
Investments in group undertakings and participating interests
1 GBP2024-05-31
1 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
13,387 GBP2024-05-31
16,229 GBP2023-05-31
Other Debtors
Amounts falling due within one year
62,058 GBP2024-05-31
73,866 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
75,445 GBP2024-05-31
Amounts falling due within one year, Current
90,095 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
120 GBP2024-05-31
599 GBP2023-05-31
Corporation Tax Payable
Current
27,079 GBP2024-05-31
26,247 GBP2023-05-31
Other Taxation & Social Security Payable
Current
12,799 GBP2024-05-31
9,302 GBP2023-05-31
Other Creditors
Current
938,657 GBP2024-05-31
1,078,018 GBP2023-05-31
Creditors
Current
988,655 GBP2024-05-31
1,124,166 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
18,351 GBP2024-05-31
23,104 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Equity
Called up share capital
5 GBP2024-05-31
5 GBP2023-05-31