Intangible Assets
133,280 GBP2023-11-30
0 GBP2022-05-31
Property, Plant & Equipment
11,371 GBP2023-11-30
1,202 GBP2022-05-31
Fixed Assets
144,651 GBP2023-11-30
1,202 GBP2022-05-31
Debtors
204,239 GBP2023-11-30
23,164 GBP2022-05-31
Cash at bank and in hand
7,841 GBP2023-11-30
57,612 GBP2022-05-31
Current Assets
324,025 GBP2023-11-30
80,776 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-314,486 GBP2023-11-30
-7,202 GBP2022-05-31
Net Current Assets/Liabilities
9,539 GBP2023-11-30
73,574 GBP2022-05-31
Total Assets Less Current Liabilities
154,190 GBP2023-11-30
74,776 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-240,000 GBP2023-11-30
0 GBP2022-05-31
Net Assets/Liabilities
-85,810 GBP2023-11-30
74,776 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-05-31
Retained earnings (accumulated losses)
-85,910 GBP2023-11-30
74,676 GBP2022-05-31
Equity
-85,810 GBP2023-11-30
74,776 GBP2022-05-31
Average Number of Employees
162022-06-01 ~ 2023-11-30
02021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
142,800 GBP2023-11-30
0 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,520 GBP2023-11-30
0 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,520 GBP2022-06-01 ~ 2023-11-30
Intangible Assets
Goodwill
133,280 GBP2023-11-30
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,931 GBP2023-11-30
3,584 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,584 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,560 GBP2023-11-30
2,382 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,960 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,782 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
11,371 GBP2023-11-30
1,202 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
199,236 GBP2023-11-30
0 GBP2022-05-31
Prepayments/Accrued Income
Current
5,003 GBP2023-11-30
0 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
204,239 GBP2023-11-30
23,164 GBP2022-05-31
Trade Creditors/Trade Payables
Current
112,213 GBP2023-11-30
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
81,875 GBP2023-11-30
6,962 GBP2022-05-31
Other Creditors
Current
91,460 GBP2023-11-30
0 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
28,938 GBP2023-11-30
240 GBP2022-05-31
Creditors
Current
314,486 GBP2023-11-30
7,202 GBP2022-05-31