Intangible Assets
79,686 GBP2024-05-31
83,227 GBP2023-05-31
Property, Plant & Equipment
3,220 GBP2024-05-31
1,429 GBP2023-05-31
Fixed Assets
82,906 GBP2024-05-31
84,656 GBP2023-05-31
Debtors
30,244 GBP2024-05-31
18,283 GBP2023-05-31
Cash at bank and in hand
10,295 GBP2024-05-31
4,783 GBP2023-05-31
Current Assets
40,539 GBP2024-05-31
23,066 GBP2023-05-31
Net Current Assets/Liabilities
17,377 GBP2024-05-31
-10,601 GBP2023-05-31
Total Assets Less Current Liabilities
100,283 GBP2024-05-31
74,055 GBP2023-05-31
Net Assets/Liabilities
100,283 GBP2024-05-31
74,055 GBP2023-05-31
Equity
Called up share capital
91 GBP2024-05-31
91 GBP2023-05-31
Share premium
91,824 GBP2024-05-31
91,824 GBP2023-05-31
Retained earnings (accumulated losses)
8,368 GBP2024-05-31
-17,860 GBP2023-05-31
Equity
100,283 GBP2024-05-31
74,055 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-09-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
88,528 GBP2024-05-31
88,528 GBP2023-06-01
Intangible Assets - Gross Cost
88,528 GBP2024-05-31
88,528 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
8,842 GBP2024-05-31
5,301 GBP2023-06-01
Intangible Assets - Increase From Amortisation Charge for Year
3,541 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
79,686 GBP2024-05-31
83,227 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,860 GBP2024-05-31
1,483 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
3,860 GBP2024-05-31
1,483 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
640 GBP2024-05-31
54 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640 GBP2024-05-31
54 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
586 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
586 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,220 GBP2024-05-31
Trade Debtors/Trade Receivables
28,706 GBP2024-05-31
17,736 GBP2023-05-31
Other Debtors
138 GBP2024-05-31
28 GBP2023-05-31
Prepayments/Accrued Income
1,400 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,048 GBP2024-05-31
8,578 GBP2023-05-31
Taxation/Social Security Payable
103 GBP2024-05-31
254 GBP2023-05-31
Other Creditors
Amounts falling due within one year
24,445 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
51 GBP2024-05-31
390 GBP2023-05-31