Intangible Assets
31,200 GBP2024-05-31
34,667 GBP2023-05-31
Property, Plant & Equipment
1,163 GBP2024-05-31
3,291 GBP2023-05-31
Fixed Assets
32,363 GBP2024-05-31
37,958 GBP2023-05-31
Total Inventories
3,047 GBP2024-05-31
4,110 GBP2023-05-31
Debtors
91,989 GBP2024-05-31
66,700 GBP2023-05-31
Cash at bank and in hand
22,891 GBP2024-05-31
43,766 GBP2023-05-31
Current Assets
117,927 GBP2024-05-31
114,576 GBP2023-05-31
Creditors
Amounts falling due within one year
-280,836 GBP2024-05-31
-234,675 GBP2023-05-31
Net Current Assets/Liabilities
-162,909 GBP2024-05-31
-120,099 GBP2023-05-31
Total Assets Less Current Liabilities
-130,546 GBP2024-05-31
-82,141 GBP2023-05-31
Creditors
Amounts falling due after one year
-22,473 GBP2023-05-31
Net Assets/Liabilities
-130,546 GBP2024-05-31
-104,614 GBP2023-05-31
Equity
Called up share capital
22,575 GBP2024-05-31
22,575 GBP2023-05-31
Retained earnings (accumulated losses)
-153,121 GBP2024-05-31
-127,189 GBP2023-05-31
Equity
-130,546 GBP2024-05-31
-104,614 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
52,000 GBP2024-05-31
52,000 GBP2023-05-31
Intangible assets - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
20,800 GBP2024-05-31
17,333 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,467 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
39,507 GBP2024-05-31
39,507 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,344 GBP2024-05-31
36,216 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,128 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31