Intangible Assets
2,000 GBP2024-05-31
4,000 GBP2023-05-31
Property, Plant & Equipment
2,615 GBP2024-05-31
3,889 GBP2023-05-31
Fixed Assets
4,615 GBP2024-05-31
7,889 GBP2023-05-31
Debtors
139,774 GBP2024-05-31
174,806 GBP2023-05-31
Cash at bank and in hand
189,368 GBP2024-05-31
162,086 GBP2023-05-31
Current Assets
329,142 GBP2024-05-31
336,892 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-197,467 GBP2023-05-31
Net Current Assets/Liabilities
141,217 GBP2024-05-31
139,425 GBP2023-05-31
Total Assets Less Current Liabilities
145,832 GBP2024-05-31
147,314 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
145,829 GBP2024-05-31
147,311 GBP2023-05-31
Equity
145,832 GBP2024-05-31
147,314 GBP2023-05-31
Average Number of Employees
322023-06-01 ~ 2024-05-31
322022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-05-31
6,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
2,000 GBP2024-05-31
4,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
17,848 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,233 GBP2024-05-31
13,959 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,274 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
2,615 GBP2024-05-31
3,889 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
129,432 GBP2024-05-31
169,400 GBP2023-05-31
Other Debtors
Amounts falling due within one year
10,342 GBP2024-05-31
5,406 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
139,774 GBP2024-05-31
Current, Amounts falling due within one year
174,806 GBP2023-05-31
Trade Creditors/Trade Payables
Current
14,141 GBP2024-05-31
15,154 GBP2023-05-31
Corporation Tax Payable
Current
27,748 GBP2024-05-31
40,550 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,563 GBP2024-05-31
18,769 GBP2023-05-31
Other Creditors
Current
129,473 GBP2024-05-31
122,994 GBP2023-05-31
Creditors
Current
187,925 GBP2024-05-31
197,467 GBP2023-05-31