Intangible Assets
14,000 GBP2024-05-31
16,000 GBP2023-05-31
Property, Plant & Equipment
24,124 GBP2024-05-31
21,340 GBP2023-05-31
Fixed Assets
38,124 GBP2024-05-31
37,340 GBP2023-05-31
Debtors
8,305 GBP2024-05-31
9,621 GBP2023-05-31
Cash at bank and in hand
21,888 GBP2024-05-31
11,664 GBP2023-05-31
Current Assets
30,193 GBP2024-05-31
21,285 GBP2023-05-31
Creditors
Current
57,859 GBP2024-05-31
49,043 GBP2023-05-31
Net Current Assets/Liabilities
-27,666 GBP2024-05-31
-27,758 GBP2023-05-31
Total Assets Less Current Liabilities
10,458 GBP2024-05-31
9,582 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
10,358 GBP2024-05-31
9,482 GBP2023-05-31
Equity
10,458 GBP2024-05-31
9,582 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-05-31
4,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
14,000 GBP2024-05-31
16,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,142 GBP2024-05-31
19,492 GBP2023-05-31
Computers
5,980 GBP2024-05-31
4,136 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
29,711 GBP2024-05-31
23,628 GBP2023-05-31
Plant and equipment
589 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,900 GBP2024-05-31
722 GBP2023-05-31
Computers
3,540 GBP2024-05-31
1,566 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,587 GBP2024-05-31
2,288 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,178 GBP2023-06-01 ~ 2024-05-31
Computers
1,974 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,299 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
442 GBP2024-05-31
Furniture and fittings
21,242 GBP2024-05-31
18,770 GBP2023-05-31
Computers
2,440 GBP2024-05-31
2,570 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
6,069 GBP2024-05-31
4,287 GBP2023-05-31
Prepayments
Current
2,236 GBP2024-05-31
5,334 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
8,305 GBP2024-05-31
9,621 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,248 GBP2024-05-31
207 GBP2023-05-31
Corporation Tax Payable
Current
117 GBP2024-05-31
Other Taxation & Social Security Payable
Current
145 GBP2024-05-31
283 GBP2023-05-31
Other Creditors
Current
32,786 GBP2024-05-31
32,987 GBP2023-05-31
Accrued Liabilities
Current
2,345 GBP2024-05-31
1,492 GBP2023-05-31