Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
800 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
213 GBP2024-05-31
133 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
80 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
587 GBP2024-05-31
667 GBP2023-05-31
Intangible Assets
587 GBP2024-05-31
667 GBP2023-05-31
Property, Plant & Equipment
1,404 GBP2024-05-31
257 GBP2023-05-31
Fixed Assets
1,991 GBP2024-05-31
924 GBP2023-05-31
Debtors
13,628 GBP2024-05-31
17,222 GBP2023-05-31
Cash at bank and in hand
108,248 GBP2024-05-31
112,063 GBP2023-05-31
Current Assets
121,876 GBP2024-05-31
129,285 GBP2023-05-31
Creditors
Amounts falling due within one year
29,812 GBP2024-05-31
42,509 GBP2023-05-31
Net Current Assets/Liabilities
92,064 GBP2024-05-31
86,776 GBP2023-05-31
Total Assets Less Current Liabilities
94,055 GBP2024-05-31
87,700 GBP2023-05-31
Net Assets/Liabilities
93,704 GBP2024-05-31
87,636 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
93,703 GBP2024-05-31
87,635 GBP2023-05-31
Equity
93,704 GBP2024-05-31
87,636 GBP2023-05-31
Intangible Assets - Gross Cost
800 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
213 GBP2024-05-31
133 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
80 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
2,081 GBP2024-05-31
681 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677 GBP2024-05-31
424 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
10,440 GBP2024-05-31
16,604 GBP2023-05-31
Other Debtors
3,188 GBP2024-05-31
618 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,625 GBP2024-05-31
8,624 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
16,534 GBP2024-05-31
16,923 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,653 GBP2024-05-31
9,029 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,000 GBP2024-05-31
7,933 GBP2023-05-31