Intangible Assets
464,299 GBP2024-05-31
464,299 GBP2023-05-31
Property, Plant & Equipment
8,823 GBP2024-05-31
5,403 GBP2023-05-31
Fixed Assets
473,122 GBP2024-05-31
469,702 GBP2023-05-31
Debtors
753 GBP2024-05-31
11,985 GBP2023-05-31
Cash at bank and in hand
13,478 GBP2024-05-31
19,776 GBP2023-05-31
Current Assets
14,231 GBP2024-05-31
31,761 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-158,053 GBP2023-05-31
Net Current Assets/Liabilities
-158,041 GBP2024-05-31
-126,292 GBP2023-05-31
Total Assets Less Current Liabilities
315,081 GBP2024-05-31
343,410 GBP2023-05-31
Net Assets/Liabilities
30,864 GBP2024-05-31
10,707 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
30,862 GBP2024-05-31
10,705 GBP2023-05-31
Equity
30,864 GBP2024-05-31
10,707 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
444 GBP2024-05-31
444 GBP2023-05-31
Computers
12,315 GBP2024-05-31
4,777 GBP2023-05-31
Motor vehicles
2,541 GBP2024-05-31
2,541 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
15,300 GBP2024-05-31
7,762 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
245 GBP2024-05-31
147 GBP2023-05-31
Computers
5,119 GBP2024-05-31
1,576 GBP2023-05-31
Motor vehicles
1,113 GBP2024-05-31
636 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,477 GBP2024-05-31
2,359 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2023-06-01 ~ 2024-05-31
Computers
3,543 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
477 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,118 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
199 GBP2024-05-31
297 GBP2023-05-31
Computers
7,196 GBP2024-05-31
3,201 GBP2023-05-31
Motor vehicles
1,428 GBP2024-05-31
1,905 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
464,299 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-05-31
Intangible Assets
Goodwill
464,299 GBP2024-05-31
464,299 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
543 GBP2024-05-31
11,985 GBP2023-05-31
Other Debtors
Amounts falling due within one year
210 GBP2024-05-31
0 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
753 GBP2024-05-31
Current, Amounts falling due within one year
11,985 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
79,299 GBP2024-05-31
75,210 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,798 GBP2024-05-31
655 GBP2023-05-31
Other Taxation & Social Security Payable
Current
20,551 GBP2024-05-31
18,133 GBP2023-05-31
Other Creditors
Current
69,624 GBP2024-05-31
64,055 GBP2023-05-31
Creditors
Current
172,272 GBP2024-05-31
158,053 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
282,377 GBP2024-05-31
331,676 GBP2023-05-31