Intangible Assets
37,545 GBP2024-05-31
Property, Plant & Equipment
35,284 GBP2024-05-31
12,055 GBP2023-05-31
Fixed Assets
72,829 GBP2024-05-31
12,055 GBP2023-05-31
Debtors
252,877 GBP2024-05-31
431,364 GBP2023-05-31
Current assets - Investments
121 GBP2024-05-31
121 GBP2023-05-31
Cash at bank and in hand
246,406 GBP2024-05-31
668,627 GBP2023-05-31
Current Assets
499,404 GBP2024-05-31
1,100,112 GBP2023-05-31
Creditors
Current
138,656 GBP2024-05-31
352,830 GBP2023-05-31
Net Current Assets/Liabilities
360,748 GBP2024-05-31
747,282 GBP2023-05-31
Total Assets Less Current Liabilities
433,577 GBP2024-05-31
759,337 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
433,575 GBP2024-05-31
759,335 GBP2023-05-31
Equity
433,577 GBP2024-05-31
759,337 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
40,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,455 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,455 GBP2024-05-31
Intangible Assets
Other than goodwill
37,545 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,300 GBP2024-05-31
2,300 GBP2023-05-31
Furniture and fittings
43,819 GBP2024-05-31
15,530 GBP2023-05-31
Computers
15,165 GBP2024-05-31
13,670 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
61,284 GBP2024-05-31
31,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,300 GBP2024-05-31
2,300 GBP2023-05-31
Furniture and fittings
11,749 GBP2024-05-31
7,025 GBP2023-05-31
Computers
11,951 GBP2024-05-31
10,120 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,000 GBP2024-05-31
19,445 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,724 GBP2023-06-01 ~ 2024-05-31
Computers
1,831 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,555 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
32,070 GBP2024-05-31
8,505 GBP2023-05-31
Computers
3,214 GBP2024-05-31
3,550 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,454 GBP2024-05-31
318,284 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
203,423 GBP2024-05-31
113,080 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
252,877 GBP2024-05-31
431,364 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,400 GBP2023-05-31
Corporation Tax Payable
Current
129,192 GBP2024-05-31
218,950 GBP2023-05-31
Accrued Liabilities
Current
400 GBP2024-05-31
300 GBP2023-05-31