Intangible Assets
5,000 GBP2024-05-31
6,000 GBP2023-05-31
Property, Plant & Equipment
1,817 GBP2024-05-31
3,026 GBP2023-05-31
Fixed Assets
6,817 GBP2024-05-31
9,026 GBP2023-05-31
Debtors
10,996 GBP2024-05-31
12,903 GBP2023-05-31
Cash at bank and in hand
34,834 GBP2024-05-31
67,763 GBP2023-05-31
Current Assets
45,830 GBP2024-05-31
80,666 GBP2023-05-31
Creditors
Current
20,855 GBP2024-05-31
30,331 GBP2023-05-31
Net Current Assets/Liabilities
24,975 GBP2024-05-31
50,335 GBP2023-05-31
Total Assets Less Current Liabilities
31,792 GBP2024-05-31
59,361 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
31,692 GBP2024-05-31
59,261 GBP2023-05-31
Equity
31,792 GBP2024-05-31
59,361 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-05-31
4,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
5,000 GBP2024-05-31
6,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,368 GBP2024-05-31
3,368 GBP2023-05-31
Computers
4,951 GBP2024-05-31
4,599 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,319 GBP2024-05-31
7,967 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,554 GBP2024-05-31
2,143 GBP2023-05-31
Computers
3,948 GBP2024-05-31
2,798 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,502 GBP2024-05-31
4,941 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
411 GBP2023-06-01 ~ 2024-05-31
Computers
1,150 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,561 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
814 GBP2024-05-31
1,225 GBP2023-05-31
Computers
1,003 GBP2024-05-31
1,801 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,569 GBP2024-05-31
12,492 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
427 GBP2024-05-31
411 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
10,996 GBP2024-05-31
12,903 GBP2023-05-31
Trade Creditors/Trade Payables
Current
444 GBP2024-05-31
Other Taxation & Social Security Payable
Current
15,133 GBP2024-05-31
20,098 GBP2023-05-31
Other Creditors
Current
5,278 GBP2024-05-31
10,233 GBP2023-05-31