Property, Plant & Equipment
6,225 GBP2024-05-31
6,305 GBP2023-05-31
Debtors
251,434 GBP2024-05-31
555,399 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-435,710 GBP2024-05-31
Net Current Assets/Liabilities
-184,276 GBP2024-05-31
241,536 GBP2023-05-31
Total Assets Less Current Liabilities
-178,051 GBP2024-05-31
247,841 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-244,959 GBP2023-05-31
Net Assets/Liabilities
-342,059 GBP2024-05-31
2,882 GBP2023-05-31
Equity
Called up share capital
125 GBP2024-05-31
125 GBP2023-05-31
Share premium
2,475 GBP2024-05-31
2,475 GBP2023-05-31
Retained earnings (accumulated losses)
-344,659 GBP2024-05-31
282 GBP2023-05-31
Equity
-342,059 GBP2024-05-31
2,882 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
410,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
410,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
30,799 GBP2024-05-31
29,115 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,574 GBP2024-05-31
22,809 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,765 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
6,225 GBP2024-05-31
6,305 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
12,600 GBP2024-05-31
95,377 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
194,469 GBP2024-05-31
209,145 GBP2023-05-31
Other Debtors
Current
23,405 GBP2024-05-31
90,695 GBP2023-05-31
Prepayments/Accrued Income
Current
20,960 GBP2024-05-31
160,182 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
251,434 GBP2024-05-31
Amounts falling due within one year, Current
555,399 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
118,132 GBP2024-05-31
148,103 GBP2023-05-31
Other Remaining Borrowings
Current
120,000 GBP2024-05-31
55,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
49,688 GBP2024-05-31
20,843 GBP2023-05-31
Other Taxation & Social Security Payable
Current
141,805 GBP2024-05-31
84,523 GBP2023-05-31
Other Creditors
Current
1,085 GBP2024-05-31
394 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Creditors
Current
435,710 GBP2024-05-31
313,863 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
164,008 GBP2024-05-31
244,959 GBP2023-05-31