Average Number of Employees
92023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,459 GBP2024-05-31
10,994 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,306 GBP2024-05-31
9,684 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
622 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
1,153 GBP2024-05-31
1,310 GBP2023-05-31
Intangible Assets
2,128 GBP2024-05-31
4,582 GBP2023-05-31
Property, Plant & Equipment
1,153 GBP2024-05-31
1,310 GBP2023-05-31
Fixed Assets
3,281 GBP2024-05-31
5,892 GBP2023-05-31
Total Inventories
15,000 GBP2024-05-31
10,000 GBP2023-05-31
Debtors
3,000 GBP2024-05-31
3,938 GBP2023-05-31
Cash at bank and in hand
259,846 GBP2024-05-31
248,803 GBP2023-05-31
Current Assets
277,846 GBP2024-05-31
262,741 GBP2023-05-31
Creditors
Amounts falling due within one year
156,686 GBP2024-05-31
128,096 GBP2023-05-31
Net Current Assets/Liabilities
121,160 GBP2024-05-31
134,645 GBP2023-05-31
Total Assets Less Current Liabilities
124,441 GBP2024-05-31
140,537 GBP2023-05-31
Net Assets/Liabilities
123,817 GBP2024-05-31
139,377 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
123,797 GBP2024-05-31
139,357 GBP2023-05-31
Equity
123,817 GBP2024-05-31
139,377 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-05-31
Development expenditure
15,678 GBP2024-05-31
Intangible Assets - Gross Cost
115,678 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Development expenditure
13,550 GBP2024-05-31
11,096 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
113,550 GBP2024-05-31
111,096 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,454 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,454 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
2,128 GBP2024-05-31
4,582 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,459 GBP2024-05-31
10,994 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,306 GBP2024-05-31
9,684 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2023-06-01 ~ 2024-05-31
Other Debtors
3,000 GBP2024-05-31
3,938 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,357 GBP2024-05-31
28,421 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
47,722 GBP2024-05-31
36,017 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,953 GBP2024-05-31
50,050 GBP2023-05-31
Other Creditors
Amounts falling due within one year
21,654 GBP2024-05-31
13,608 GBP2023-05-31