Intangible Assets
201,353 GBP2024-05-31
234,912 GBP2023-05-31
Property, Plant & Equipment
3,845 GBP2024-05-31
5,006 GBP2023-05-31
Fixed Assets
205,198 GBP2024-05-31
239,918 GBP2023-05-31
Debtors
118,591 GBP2024-05-31
146,196 GBP2023-05-31
Cash at bank and in hand
168,127 GBP2024-05-31
93,807 GBP2023-05-31
Current Assets
286,718 GBP2024-05-31
240,003 GBP2023-05-31
Creditors
Current
283,678 GBP2024-05-31
306,289 GBP2023-05-31
Net Current Assets/Liabilities
3,040 GBP2024-05-31
-66,286 GBP2023-05-31
Total Assets Less Current Liabilities
208,238 GBP2024-05-31
173,632 GBP2023-05-31
Creditors
Non-current
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Net Assets/Liabilities
198,238 GBP2024-05-31
153,632 GBP2023-05-31
Equity
Called up share capital
808 GBP2024-05-31
808 GBP2023-05-31
Retained earnings (accumulated losses)
197,430 GBP2024-05-31
152,824 GBP2023-05-31
Equity
198,238 GBP2024-05-31
153,632 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
335,589 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
134,236 GBP2024-05-31
100,677 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,559 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
201,353 GBP2024-05-31
234,912 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,546 GBP2024-05-31
9,775 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,701 GBP2024-05-31
4,769 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,932 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,845 GBP2024-05-31
5,006 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,225 GBP2024-05-31
119,808 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
11,322 GBP2024-05-31
11,322 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
118,591 GBP2024-05-31
146,196 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,008 GBP2023-05-31
Trade Creditors/Trade Payables
Current
23,017 GBP2024-05-31
13,940 GBP2023-05-31
Other Taxation & Social Security Payable
Current
65,419 GBP2024-05-31
68,529 GBP2023-05-31
Other Creditors
Current
16,704 GBP2024-05-31
45,274 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-05-31
20,000 GBP2023-05-31