Property, Plant & Equipment
2,271 GBP2024-05-31
Fixed Assets
2,271 GBP2024-05-31
Debtors
189,664 GBP2024-05-31
89,670 GBP2023-05-31
Cash at bank and in hand
44,929 GBP2024-05-31
67,617 GBP2023-05-31
Current Assets
234,593 GBP2024-05-31
157,287 GBP2023-05-31
Creditors
Current
105,787 GBP2024-05-31
64,955 GBP2023-05-31
Net Current Assets/Liabilities
128,806 GBP2024-05-31
92,332 GBP2023-05-31
Total Assets Less Current Liabilities
131,077 GBP2024-05-31
92,332 GBP2023-05-31
Net Assets/Liabilities
130,509 GBP2024-05-31
92,332 GBP2023-05-31
Equity
Called up share capital
109 GBP2024-05-31
109 GBP2023-05-31
Retained earnings (accumulated losses)
130,400 GBP2024-05-31
92,223 GBP2023-05-31
Equity
130,509 GBP2024-05-31
92,332 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
850,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
850,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,535 GBP2024-05-31
13,372 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,264 GBP2024-05-31
13,372 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
892 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,271 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
121,667 GBP2024-05-31
45,124 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
52,401 GBP2024-05-31
42,772 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
189,664 GBP2024-05-31
89,670 GBP2023-05-31
Trade Creditors/Trade Payables
Current
33,285 GBP2024-05-31
21,812 GBP2023-05-31
Other Taxation & Social Security Payable
Current
69,738 GBP2024-05-31
40,080 GBP2023-05-31
Other Creditors
Current
2,764 GBP2024-05-31
3,063 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,293 GBP2024-05-31
12,293 GBP2023-05-31
Between one and five year
39,068 GBP2024-05-31
51,361 GBP2023-05-31
All periods
51,361 GBP2024-05-31
63,654 GBP2023-05-31