Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,998 GBP2024-05-31
5,418 GBP2023-05-31
Property, Plant & Equipment - Disposals
Office equipment
520 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,352 GBP2024-05-31
3,871 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
481 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
646 GBP2024-05-31
1,547 GBP2023-05-31
Property, Plant & Equipment
646 GBP2024-05-31
1,547 GBP2023-05-31
Debtors
233,440 GBP2024-05-31
146,436 GBP2023-05-31
Cash at bank and in hand
27,999 GBP2024-05-31
22,469 GBP2023-05-31
Current Assets
261,439 GBP2024-05-31
168,905 GBP2023-05-31
Creditors
Amounts falling due within one year
207,562 GBP2024-05-31
223,158 GBP2023-05-31
Net Current Assets/Liabilities
53,877 GBP2024-05-31
-54,253 GBP2023-05-31
Total Assets Less Current Liabilities
54,523 GBP2024-05-31
-52,706 GBP2023-05-31
Creditors
Amounts falling due after one year
29,371 GBP2024-05-31
34,966 GBP2023-05-31
Net Assets/Liabilities
25,152 GBP2024-05-31
-87,672 GBP2023-05-31
Equity
Called up share capital
204 GBP2024-05-31
204 GBP2023-05-31
Retained earnings (accumulated losses)
24,948 GBP2024-05-31
-87,876 GBP2023-05-31
Equity
25,152 GBP2024-05-31
-87,672 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
60,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,998 GBP2024-05-31
5,418 GBP2023-05-31
Property, Plant & Equipment - Disposals
-520 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,352 GBP2024-05-31
3,871 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
147,642 GBP2024-05-31
129,953 GBP2023-05-31
Other Debtors
85,798 GBP2024-05-31
16,483 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,251 GBP2024-05-31
5,278 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,952 GBP2024-05-31
34,217 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
39,000 GBP2024-05-31
47,796 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,435 GBP2024-05-31
4,095 GBP2023-05-31
Other Creditors
Amounts falling due within one year
101,924 GBP2024-05-31
131,772 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,371 GBP2024-05-31
34,966 GBP2023-05-31