Intangible Assets
7,500 GBP2024-11-30
22,500 GBP2023-05-31
Property, Plant & Equipment
0 GBP2024-11-30
43,978 GBP2023-05-31
Fixed Assets
7,500 GBP2024-11-30
66,478 GBP2023-05-31
Debtors
20,871 GBP2024-11-30
34,526 GBP2023-05-31
Cash at bank and in hand
353 GBP2024-11-30
5,029 GBP2023-05-31
Current Assets
38,703 GBP2024-11-30
149,574 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-218,690 GBP2023-05-31
Net Current Assets/Liabilities
-200,551 GBP2024-11-30
-69,116 GBP2023-05-31
Total Assets Less Current Liabilities
-193,051 GBP2024-11-30
-2,638 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-11-30
Net Assets/Liabilities
-193,051 GBP2024-11-30
-275,617 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-05-31
Retained earnings (accumulated losses)
-193,151 GBP2024-11-30
-275,717 GBP2023-05-31
Equity
-193,051 GBP2024-11-30
-275,617 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-11-30
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,500 GBP2024-11-30
27,500 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2023-06-01 ~ 2024-11-30
Intangible Assets
Goodwill
7,500 GBP2024-11-30
22,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-11-30
16,977 GBP2023-05-31
Computers
0 GBP2024-11-30
55,154 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-11-30
72,131 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-16,977 GBP2023-06-01 ~ 2024-11-30
Computers
-57,217 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-74,194 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-11-30
7,429 GBP2023-05-31
Computers
0 GBP2024-11-30
20,724 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
28,153 GBP2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,429 GBP2023-06-01 ~ 2024-11-30
Computers
-20,724 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,153 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-11-30
9,548 GBP2023-05-31
Computers
0 GBP2024-11-30
34,430 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
18,532 GBP2024-11-30
5,199 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
16,162 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,339 GBP2024-11-30
13,165 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
20,871 GBP2024-11-30
Current, Amounts falling due within one year
34,526 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
40,295 GBP2024-11-30
55,795 GBP2023-05-31
Trade Creditors/Trade Payables
Current
115,988 GBP2024-11-30
101,508 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-11-30
8,434 GBP2023-05-31
Other Taxation & Social Security Payable
Current
36,024 GBP2024-11-30
10,973 GBP2023-05-31
Other Creditors
Current
46,947 GBP2024-11-30
41,980 GBP2023-05-31
Creditors
Current
239,254 GBP2024-11-30
218,690 GBP2023-05-31
Other Creditors
Non-current
0 GBP2024-11-30
261,984 GBP2023-05-31