Property, Plant & Equipment
40,933 GBP2024-05-31
47,081 GBP2023-05-31
Debtors
147,073 GBP2024-05-31
70,791 GBP2023-05-31
Cash at bank and in hand
216,315 GBP2024-05-31
254,359 GBP2023-05-31
Current Assets
365,388 GBP2024-05-31
330,650 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-158,780 GBP2024-05-31
Net Current Assets/Liabilities
206,608 GBP2024-05-31
191,643 GBP2023-05-31
Total Assets Less Current Liabilities
247,541 GBP2024-05-31
238,724 GBP2023-05-31
Net Assets/Liabilities
237,308 GBP2024-05-31
238,724 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
237,208 GBP2024-05-31
238,624 GBP2023-05-31
Equity
237,308 GBP2024-05-31
238,724 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
76,008 GBP2024-05-31
72,228 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-26,300 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,075 GBP2024-05-31
25,147 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,812 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,884 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
40,933 GBP2024-05-31
47,081 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
96,554 GBP2024-05-31
66,790 GBP2023-05-31
Amounts Owed By Related Parties
43,446 GBP2024-05-31
Current
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
7,073 GBP2024-05-31
4,001 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
147,073 GBP2024-05-31
Amounts falling due within one year, Current
70,791 GBP2023-05-31
Trade Creditors/Trade Payables
Current
16,936 GBP2024-05-31
14,635 GBP2023-05-31
Corporation Tax Payable
Current
52,263 GBP2024-05-31
27,437 GBP2023-05-31
Other Taxation & Social Security Payable
Current
45,102 GBP2024-05-31
14,440 GBP2023-05-31
Other Creditors
Current
44,479 GBP2024-05-31
82,495 GBP2023-05-31
Creditors
Current
158,780 GBP2024-05-31
139,007 GBP2023-05-31