Intangible Assets
513,500 GBP2024-05-31
545,000 GBP2023-05-31
Property, Plant & Equipment
43,865 GBP2024-05-31
54,630 GBP2023-05-31
Fixed Assets
557,365 GBP2024-05-31
599,630 GBP2023-05-31
Debtors
199,912 GBP2024-05-31
316,943 GBP2023-05-31
Cash at bank and in hand
91,043 GBP2024-05-31
44,546 GBP2023-05-31
Current Assets
365,955 GBP2024-05-31
441,489 GBP2023-05-31
Net Current Assets/Liabilities
-62,270 GBP2024-05-31
3,504 GBP2023-05-31
Total Assets Less Current Liabilities
495,095 GBP2024-05-31
603,134 GBP2023-05-31
Net Assets/Liabilities
89,587 GBP2024-05-31
167,653 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
3 GBP2022-05-31
Retained earnings (accumulated losses)
89,584 GBP2024-05-31
167,650 GBP2023-05-31
111,575 GBP2022-05-31
Equity
89,587 GBP2024-05-31
167,653 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-78,066 GBP2023-06-01 ~ 2024-05-31
56,075 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-78,066 GBP2023-06-01 ~ 2024-05-31
56,075 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
630,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
116,500 GBP2024-05-31
85,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
513,500 GBP2024-05-31
545,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
132,240 GBP2024-05-31
128,849 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,375 GBP2024-05-31
74,219 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,156 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
43,865 GBP2024-05-31
54,630 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
127,422 GBP2024-05-31
258,837 GBP2023-05-31
Other Debtors
Amounts falling due within one year
72,490 GBP2024-05-31
58,106 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
199,912 GBP2024-05-31
316,943 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
28,678 GBP2024-05-31
26,084 GBP2023-05-31
Trade Creditors/Trade Payables
Current
232,656 GBP2024-05-31
152,052 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,091 GBP2024-05-31
55,250 GBP2023-05-31
Other Creditors
Current
163,800 GBP2024-05-31
204,599 GBP2023-05-31
Creditors
Current
428,225 GBP2024-05-31
437,985 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
394,542 GBP2024-05-31
421,823 GBP2023-05-31