Intangible Assets
0 GBP2024-05-31
2,400 GBP2023-05-31
Property, Plant & Equipment
44,561 GBP2024-05-31
4,420 GBP2023-05-31
Fixed Assets
44,561 GBP2024-05-31
6,820 GBP2023-05-31
Debtors
118,720 GBP2024-05-31
120,042 GBP2023-05-31
Cash at bank and in hand
7,652 GBP2024-05-31
13,564 GBP2023-05-31
Current Assets
221,903 GBP2024-05-31
205,637 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-82,238 GBP2024-05-31
-65,123 GBP2023-05-31
Net Current Assets/Liabilities
139,665 GBP2024-05-31
140,514 GBP2023-05-31
Total Assets Less Current Liabilities
184,226 GBP2024-05-31
147,334 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-182,814 GBP2024-05-31
Net Assets/Liabilities
1,412 GBP2024-05-31
435 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
1,410 GBP2024-05-31
433 GBP2023-05-31
Equity
1,412 GBP2024-05-31
435 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-05-31
9,600 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
2,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
55,119 GBP2024-05-31
10,169 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,558 GBP2024-05-31
5,749 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,809 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
44,561 GBP2024-05-31
4,420 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
18,923 GBP2024-05-31
20,533 GBP2023-05-31
Other Debtors
Amounts falling due within one year
99,797 GBP2024-05-31
99,509 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
118,720 GBP2024-05-31
120,042 GBP2023-05-31
Trade Creditors/Trade Payables
Current
27,801 GBP2024-05-31
39,111 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
1,135 GBP2023-05-31
Other Creditors
Current
54,437 GBP2024-05-31
24,877 GBP2023-05-31
Creditors
Current
82,238 GBP2024-05-31
65,123 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
142,421 GBP2024-05-31
146,899 GBP2023-05-31
Other Creditors
Non-current
40,393 GBP2024-05-31
0 GBP2023-05-31
Creditors
Non-current
182,814 GBP2024-05-31
146,899 GBP2023-05-31