Intangible Assets
12,150 GBP2024-05-31
14,200 GBP2023-05-31
Property, Plant & Equipment
3,547 GBP2024-05-31
3,747 GBP2023-05-31
Fixed Assets
15,697 GBP2024-05-31
17,947 GBP2023-05-31
Debtors
3,350 GBP2024-05-31
11,488 GBP2023-05-31
Cash at bank and in hand
2,995 GBP2024-05-31
4,703 GBP2023-05-31
Current Assets
6,345 GBP2024-05-31
16,191 GBP2023-05-31
Net Current Assets/Liabilities
-3,250 GBP2024-05-31
-8,606 GBP2023-05-31
Total Assets Less Current Liabilities
12,447 GBP2024-05-31
9,341 GBP2023-05-31
Creditors
Amounts falling due after one year
-5,000 GBP2024-05-31
-9,000 GBP2023-05-31
Net Assets/Liabilities
6,773 GBP2024-05-31
129 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
20,500 GBP2024-05-31
20,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,350 GBP2024-05-31
6,300 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,050 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
12,150 GBP2024-05-31
14,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,863 GBP2024-05-31
2,863 GBP2023-05-31
Computers
3,332 GBP2024-05-31
2,133 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,195 GBP2024-05-31
4,996 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,432 GBP2024-05-31
716 GBP2023-05-31
Computers
1,216 GBP2024-05-31
533 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,648 GBP2024-05-31
1,249 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
716 GBP2023-06-01 ~ 2024-05-31
Computers
683 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,399 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,431 GBP2024-05-31
2,147 GBP2023-05-31
Computers
2,116 GBP2024-05-31
1,600 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,350 GBP2024-05-31
11,488 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,550 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,765 GBP2024-05-31
6,082 GBP2023-05-31
Other Creditors
Amounts falling due within one year
782 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
1,000 GBP2024-05-31
2,165 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
5,000 GBP2024-05-31
9,000 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31