Intangible Assets
612,003 GBP2024-05-30
625,603 GBP2023-05-31
Property, Plant & Equipment
1,458 GBP2024-05-30
4,011 GBP2023-05-31
Fixed Assets
613,461 GBP2024-05-30
629,614 GBP2023-05-31
Debtors
76,509 GBP2024-05-30
68,886 GBP2023-05-31
Cash at bank and in hand
72,984 GBP2024-05-30
78,725 GBP2023-05-31
Current Assets
149,493 GBP2024-05-30
147,611 GBP2023-05-31
Creditors
Current
229,467 GBP2024-05-30
257,610 GBP2023-05-31
Net Current Assets/Liabilities
-79,974 GBP2024-05-30
-109,999 GBP2023-05-31
Total Assets Less Current Liabilities
533,487 GBP2024-05-30
519,615 GBP2023-05-31
Creditors
Non-current
140,829 GBP2023-05-31
Net Assets/Liabilities
533,487 GBP2024-05-30
378,786 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-30
100 GBP2023-05-31
Retained earnings (accumulated losses)
533,387 GBP2024-05-30
378,686 GBP2023-05-31
Equity
533,487 GBP2024-05-30
378,786 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-30
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
680,003 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,000 GBP2024-05-30
54,400 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,600 GBP2023-06-01 ~ 2024-05-30
Intangible Assets
Net goodwill
612,003 GBP2024-05-30
625,603 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,546 GBP2024-05-30
1,546 GBP2023-05-31
Computers
4,283 GBP2024-05-30
8,496 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,829 GBP2024-05-30
10,042 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-5,629 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Disposals
-5,629 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,050 GBP2024-05-30
740 GBP2023-05-31
Computers
3,321 GBP2024-05-30
5,291 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,371 GBP2024-05-30
6,031 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
310 GBP2023-06-01 ~ 2024-05-30
Computers
1,322 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,632 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,292 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,292 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment
Furniture and fittings
496 GBP2024-05-30
806 GBP2023-05-31
Computers
962 GBP2024-05-30
3,205 GBP2023-05-31
Prepayments/Accrued Income
Current
76,508 GBP2024-05-30
68,886 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
76,509 GBP2024-05-30
68,886 GBP2023-05-31
Other Remaining Borrowings
Current
72,945 GBP2024-05-30
152,789 GBP2023-05-31
Corporation Tax Payable
Current
152,558 GBP2024-05-30
96,249 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9 GBP2024-05-30
Accrued Liabilities
Current
3,954 GBP2024-05-30
3,121 GBP2023-05-31