Intangible Assets
80 GBP2024-05-31
90 GBP2023-05-31
Property, Plant & Equipment
1,232 GBP2024-05-31
936 GBP2023-05-31
Fixed Assets
1,312 GBP2024-05-31
1,026 GBP2023-05-31
Total Inventories
8,982 GBP2024-05-31
7,924 GBP2023-05-31
Debtors
63,844 GBP2024-05-31
79,727 GBP2023-05-31
Cash at bank and in hand
90,028 GBP2024-05-31
85,842 GBP2023-05-31
Current Assets
162,854 GBP2024-05-31
173,493 GBP2023-05-31
Creditors
Current
56,942 GBP2024-05-31
82,967 GBP2023-05-31
Net Current Assets/Liabilities
105,912 GBP2024-05-31
90,526 GBP2023-05-31
Total Assets Less Current Liabilities
107,224 GBP2024-05-31
91,552 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
107,221 GBP2024-05-31
91,549 GBP2023-05-31
Equity
107,224 GBP2024-05-31
91,552 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
62022-05-04 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
100 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20 GBP2024-05-31
10 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
80 GBP2024-05-31
90 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2024-05-31
200 GBP2023-05-31
Computers
1,705 GBP2024-05-31
1,021 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,905 GBP2024-05-31
1,221 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56 GBP2024-05-31
30 GBP2023-05-31
Computers
617 GBP2024-05-31
255 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
673 GBP2024-05-31
285 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2023-06-01 ~ 2024-05-31
Computers
362 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
144 GBP2024-05-31
170 GBP2023-05-31
Computers
1,088 GBP2024-05-31
766 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,936 GBP2024-05-31
Current, Amounts falling due within one year
68,698 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
15,908 GBP2024-05-31
Current, Amounts falling due within one year
11,029 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
63,844 GBP2024-05-31
Current, Amounts falling due within one year
79,727 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,164 GBP2024-05-31
12,551 GBP2023-05-31
Corporation Tax Payable
Current
39,541 GBP2024-05-31
49,632 GBP2023-05-31
Other Taxation & Social Security Payable
Current
819 GBP2024-05-31
2,186 GBP2023-05-31
Amount of value-added tax that is payable
Current
7,021 GBP2024-05-31
16,453 GBP2023-05-31
Accrued Liabilities
Current
397 GBP2024-05-31
2,145 GBP2023-05-31