Intangible Assets
3,600 GBP2024-05-31
11,200 GBP2023-05-31
Property, Plant & Equipment
55,078 GBP2024-05-31
43,311 GBP2023-05-31
Fixed Assets
58,678 GBP2024-05-31
54,511 GBP2023-05-31
Debtors
Current
98,069 GBP2024-05-31
66,078 GBP2023-05-31
Cash at bank and in hand
97,932 GBP2024-05-31
20,408 GBP2023-05-31
Current Assets
196,001 GBP2024-05-31
86,486 GBP2023-05-31
Net Current Assets/Liabilities
58,683 GBP2024-05-31
-18,179 GBP2023-05-31
Total Assets Less Current Liabilities
117,361 GBP2024-05-31
36,332 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,083 GBP2024-05-31
-26,417 GBP2023-05-31
Net Assets/Liabilities
96,823 GBP2024-05-31
7,951 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
96,723 GBP2024-05-31
7,851 GBP2023-05-31
Equity
96,823 GBP2024-05-31
7,951 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
38,000 GBP2024-05-31
38,000 GBP2023-05-31
Intangible Assets - Gross Cost
38,000 GBP2024-05-31
38,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,400 GBP2024-05-31
26,800 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
34,400 GBP2024-05-31
26,800 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,600 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
7,600 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
3,600 GBP2024-05-31
11,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,793 GBP2024-05-31
52,459 GBP2023-05-31
Plant and equipment
4,226 GBP2024-05-31
4,226 GBP2023-05-31
Office equipment
54,976 GBP2024-05-31
24,904 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
111,995 GBP2024-05-31
81,589 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,902 GBP2024-05-31
16,980 GBP2023-05-31
Plant and equipment
3,223 GBP2024-05-31
2,889 GBP2023-05-31
Office equipment
27,792 GBP2024-05-31
18,409 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,917 GBP2024-05-31
38,278 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,922 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
334 GBP2023-06-01 ~ 2024-05-31
Office equipment
9,383 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,639 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
26,891 GBP2024-05-31
35,479 GBP2023-05-31
Plant and equipment
1,003 GBP2024-05-31
1,337 GBP2023-05-31
Office equipment
27,184 GBP2024-05-31
6,495 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
97,713 GBP2024-05-31
65,702 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
217 GBP2024-05-31
218 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
98,069 GBP2024-05-31
66,078 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
16,333 GBP2024-05-31
16,333 GBP2023-05-31
Non-current, Amounts falling due after one year
10,083 GBP2024-05-31
26,417 GBP2023-05-31