Intangible Assets
79,517 GBP2024-05-31
Property, Plant & Equipment
11,841 GBP2024-05-31
Fixed Assets
91,358 GBP2024-05-31
Debtors
207,299 GBP2024-05-31
Cash at bank and in hand
76,218 GBP2024-05-31
Current Assets
283,517 GBP2024-05-31
Net Current Assets/Liabilities
-49,760 GBP2024-05-31
Total Assets Less Current Liabilities
41,598 GBP2024-05-31
Net Assets/Liabilities
41,598 GBP2024-05-31
Equity
Called up share capital
102 GBP2024-05-31
Retained earnings (accumulated losses)
41,496 GBP2024-05-31
Equity
41,598 GBP2024-05-31
Average Number of Employees
92023-05-04 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
99,396 GBP2024-05-31
Intangible Assets - Gross Cost
99,396 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,879 GBP2023-05-04 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
19,879 GBP2023-05-04 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,879 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
19,879 GBP2024-05-31
Intangible Assets
Goodwill
79,517 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,917 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,917 GBP2024-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,076 GBP2023-05-04 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,076 GBP2023-05-04 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,076 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,076 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,841 GBP2024-05-31
Trade Debtors/Trade Receivables
828 GBP2024-05-31
Other Debtors
199,665 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,773 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,002 GBP2024-05-31
Taxation/Social Security Payable
31,392 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
36 GBP2024-05-31
Other Creditors
Amounts falling due within one year
204,278 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-05-31
Dividends Paid on Shares
26,702 GBP2023-05-04 ~ 2024-05-31
All ordinary shares
26,702 GBP2023-05-04 ~ 2024-05-31