Intangible Assets
0 GBP2023-12-31
292 GBP2023-05-31
Property, Plant & Equipment
34,498 GBP2023-12-31
24,078 GBP2023-05-31
Fixed Assets
34,498 GBP2023-12-31
24,370 GBP2023-05-31
Debtors
432,772 GBP2023-12-31
331,673 GBP2023-05-31
Cash at bank and in hand
877,218 GBP2023-12-31
1,321,730 GBP2023-05-31
Current Assets
1,362,719 GBP2023-12-31
1,733,889 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-719,105 GBP2023-12-31
-390,949 GBP2023-05-31
Net Current Assets/Liabilities
643,614 GBP2023-12-31
1,342,940 GBP2023-05-31
Total Assets Less Current Liabilities
678,112 GBP2023-12-31
1,367,310 GBP2023-05-31
Net Assets/Liabilities
669,487 GBP2023-12-31
1,361,290 GBP2023-05-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
669,485 GBP2023-12-31
1,361,288 GBP2023-05-31
Equity
669,487 GBP2023-12-31
1,361,290 GBP2023-05-31
Average Number of Employees
222023-06-01 ~ 2023-12-31
172022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
4,520 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,520 GBP2023-12-31
4,228 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
292 GBP2023-06-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
292 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
62,168 GBP2023-12-31
44,346 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,670 GBP2023-12-31
20,268 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,402 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment
Other
34,498 GBP2023-12-31
24,078 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
415,989 GBP2023-12-31
331,673 GBP2023-05-31
Other Debtors
Amounts falling due within one year
16,783 GBP2023-12-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
432,772 GBP2023-12-31
331,673 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,538 GBP2023-12-31
5,285 GBP2023-05-31
Other Taxation & Social Security Payable
Current
503,474 GBP2023-12-31
380,664 GBP2023-05-31
Other Creditors
Current
204,093 GBP2023-12-31
5,000 GBP2023-05-31
Creditors
Current
719,105 GBP2023-12-31
390,949 GBP2023-05-31