Intangible Assets
2,440 GBP2024-05-31
3,660 GBP2023-05-31
Property, Plant & Equipment
20,448 GBP2024-05-31
27,366 GBP2023-05-31
Fixed Assets
22,888 GBP2024-05-31
31,026 GBP2023-05-31
Debtors
284,292 GBP2024-05-31
202,666 GBP2023-05-31
Cash at bank and in hand
500,966 GBP2024-05-31
263,214 GBP2023-05-31
Current Assets
785,258 GBP2024-05-31
465,880 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-401,659 GBP2024-05-31
Net Current Assets/Liabilities
383,599 GBP2024-05-31
-31,019 GBP2023-05-31
Total Assets Less Current Liabilities
406,487 GBP2024-05-31
7 GBP2023-05-31
Net Assets/Liabilities
400,765 GBP2024-05-31
7 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
400,665 GBP2024-05-31
-93 GBP2023-05-31
Equity
400,765 GBP2024-05-31
7 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
6,100 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,660 GBP2024-05-31
2,440 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,220 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
2,440 GBP2024-05-31
3,660 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
48,394 GBP2024-05-31
45,227 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,946 GBP2024-05-31
17,861 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,085 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
20,448 GBP2024-05-31
27,366 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
259,171 GBP2024-05-31
170,407 GBP2023-05-31
Amounts Owed By Related Parties
0 GBP2024-05-31
Current
19,419 GBP2023-05-31
Other Debtors
Amounts falling due within one year
25,121 GBP2024-05-31
12,840 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
284,292 GBP2024-05-31
Amounts falling due within one year, Current
202,666 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,273 GBP2024-05-31
51,603 GBP2023-05-31
Amounts owed to group undertakings
Current
296,640 GBP2024-05-31
403,958 GBP2023-05-31
Corporation Tax Payable
Current
64,588 GBP2024-05-31
14,978 GBP2023-05-31
Other Taxation & Social Security Payable
Current
12,549 GBP2024-05-31
10,410 GBP2023-05-31
Other Creditors
Current
20,609 GBP2024-05-31
15,950 GBP2023-05-31
Creditors
Current
401,659 GBP2024-05-31
496,899 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31