Intangible Assets
9,200 GBP2024-05-31
9,400 GBP2023-05-31
Property, Plant & Equipment
0 GBP2024-05-31
1,122 GBP2023-05-31
Fixed Assets
9,200 GBP2024-05-31
10,522 GBP2023-05-31
Debtors
82,360 GBP2024-05-31
92,425 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-34,145 GBP2023-05-31
Net Current Assets/Liabilities
53,700 GBP2024-05-31
58,280 GBP2023-05-31
Total Assets Less Current Liabilities
62,900 GBP2024-05-31
68,802 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-27,805 GBP2024-05-31
-33,246 GBP2023-05-31
Net Assets/Liabilities
35,095 GBP2024-05-31
35,556 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
35,085 GBP2024-05-31
35,546 GBP2023-05-31
Equity
35,095 GBP2024-05-31
35,556 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
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800 GBP2024-05-31
600 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
9,200 GBP2024-05-31
9,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
9,967 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,967 GBP2024-05-31
8,845 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,122 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
0 GBP2024-05-31
1,122 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
11,080 GBP2024-05-31
2,707 GBP2023-05-31
Other Debtors
Amounts falling due within one year
71,280 GBP2024-05-31
89,718 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
82,360 GBP2024-05-31
Current, Amounts falling due within one year
92,425 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
13,456 GBP2024-05-31
12,799 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,058 GBP2024-05-31
131 GBP2023-05-31
Corporation Tax Payable
Current
-1,250 GBP2024-05-31
3,767 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,007 GBP2024-05-31
175 GBP2023-05-31
Other Creditors
Current
10,389 GBP2024-05-31
17,273 GBP2023-05-31
Creditors
Current
28,660 GBP2024-05-31
34,145 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
27,805 GBP2024-05-31
33,246 GBP2023-05-31