Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets
824 GBP2024-05-31
1,236 GBP2023-05-31
Property, Plant & Equipment
3,219 GBP2024-05-31
1,188 GBP2023-05-31
Fixed Assets
4,043 GBP2024-05-31
2,424 GBP2023-05-31
Debtors
Current
-7,891 GBP2024-05-31
-939 GBP2023-05-31
Cash at bank and in hand
742 GBP2024-05-31
15,374 GBP2023-05-31
Current Assets
-7,149 GBP2024-05-31
14,435 GBP2023-05-31
Net Current Assets/Liabilities
-8,020 GBP2024-05-31
13,751 GBP2023-05-31
Total Assets Less Current Liabilities
-3,977 GBP2024-05-31
16,175 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-13,298 GBP2023-05-31
Net Assets/Liabilities
-3,977 GBP2024-05-31
2,877 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-4,977 GBP2024-05-31
1,877 GBP2023-05-31
Equity
-3,977 GBP2024-05-31
2,877 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
1,220 GBP2023-06-01 ~ 2024-05-31
570 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
2,060 GBP2024-05-31
2,060 GBP2023-05-31
Intangible Assets - Gross Cost
2,060 GBP2024-05-31
2,060 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,236 GBP2024-05-31
824 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,236 GBP2024-05-31
824 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
412 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
412 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
824 GBP2024-05-31
1,236 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,280 GBP2024-05-31
2,280 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,530 GBP2024-05-31
2,280 GBP2023-05-31
Motor vehicles
3,250 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,661 GBP2024-05-31
1,092 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,311 GBP2024-05-31
1,092 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
569 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
650 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,219 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
650 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
619 GBP2024-05-31
1,188 GBP2023-05-31
Motor vehicles
2,600 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
-8,700 GBP2024-05-31
Current, Amounts falling due within one year
-1,154 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
-7,891 GBP2024-05-31
Current, Amounts falling due within one year
-939 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
13,298 GBP2023-05-31
Other Remaining Borrowings
Non-current
13,298 GBP2023-05-31