Intangible Assets
0 GBP2024-05-31
15,800 GBP2023-05-31
Property, Plant & Equipment
1,668 GBP2024-05-31
2,015 GBP2023-05-31
Fixed Assets
1,668 GBP2024-05-31
17,815 GBP2023-05-31
Debtors
544,842 GBP2024-05-31
550,832 GBP2023-05-31
Cash at bank and in hand
86,260 GBP2024-05-31
5,487 GBP2023-05-31
Current Assets
631,102 GBP2024-05-31
556,319 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-121,614 GBP2024-05-31
-73,899 GBP2023-05-31
Net Current Assets/Liabilities
509,488 GBP2024-05-31
482,420 GBP2023-05-31
Total Assets Less Current Liabilities
511,156 GBP2024-05-31
500,235 GBP2023-05-31
Net Assets/Liabilities
510,739 GBP2024-05-31
499,852 GBP2023-05-31
Equity
Called up share capital
202 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
510,537 GBP2024-05-31
499,652 GBP2023-05-31
Equity
510,739 GBP2024-05-31
499,852 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
316,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
316,000 GBP2024-05-31
300,200 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,800 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
15,800 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
640 GBP2024-05-31
640 GBP2023-05-31
Computers
14,679 GBP2024-05-31
13,224 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
15,319 GBP2024-05-31
13,864 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
637 GBP2024-05-31
637 GBP2023-05-31
Computers
13,014 GBP2024-05-31
11,212 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,651 GBP2024-05-31
11,849 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
1,802 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,802 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2024-05-31
3 GBP2023-05-31
Computers
1,665 GBP2024-05-31
2,012 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,027 GBP2024-05-31
6,808 GBP2023-05-31
Other Debtors
Amounts falling due within one year
543,815 GBP2024-05-31
544,024 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
544,842 GBP2024-05-31
550,832 GBP2023-05-31
Trade Creditors/Trade Payables
Current
434 GBP2024-05-31
2,782 GBP2023-05-31
Other Taxation & Social Security Payable
Current
90,833 GBP2024-05-31
38,354 GBP2023-05-31
Other Creditors
Current
30,347 GBP2024-05-31
32,763 GBP2023-05-31
Creditors
Current
121,614 GBP2024-05-31
73,899 GBP2023-05-31
Equity
Called up share capital
202 GBP2024-05-31
200 GBP2023-05-31