Intangible Assets
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment
1,362 GBP2024-05-31
1,127 GBP2023-05-31
Fixed Assets
11,362 GBP2024-05-31
21,127 GBP2023-05-31
Debtors
910,092 GBP2024-05-31
792,198 GBP2023-05-31
Cash at bank and in hand
90,398 GBP2024-05-31
158,480 GBP2023-05-31
Current Assets
1,000,490 GBP2024-05-31
950,678 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-244,594 GBP2023-05-31
Net Current Assets/Liabilities
773,902 GBP2024-05-31
706,084 GBP2023-05-31
Total Assets Less Current Liabilities
785,264 GBP2024-05-31
727,211 GBP2023-05-31
Net Assets/Liabilities
785,005 GBP2024-05-31
726,997 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
784,005 GBP2024-05-31
725,997 GBP2023-05-31
Equity
785,005 GBP2024-05-31
726,997 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,000 GBP2024-05-31
105,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,219 GBP2024-05-31
2,344 GBP2023-05-31
Computers
8,470 GBP2024-05-31
8,318 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,689 GBP2024-05-31
10,662 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,519 GBP2024-05-31
2,321 GBP2023-05-31
Computers
7,808 GBP2024-05-31
7,214 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,327 GBP2024-05-31
9,535 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2023-06-01 ~ 2024-05-31
Computers
594 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
792 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
700 GBP2024-05-31
23 GBP2023-05-31
Computers
662 GBP2024-05-31
1,104 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
298,300 GBP2024-05-31
321,726 GBP2023-05-31
Other Debtors
Amounts falling due within one year
611,792 GBP2024-05-31
470,472 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
910,092 GBP2024-05-31
Current, Amounts falling due within one year
792,198 GBP2023-05-31
Corporation Tax Payable
Current
20,045 GBP2024-05-31
25,837 GBP2023-05-31
Other Taxation & Social Security Payable
Current
57,915 GBP2024-05-31
59,670 GBP2023-05-31
Other Creditors
Current
148,628 GBP2024-05-31
159,087 GBP2023-05-31
Creditors
Current
226,588 GBP2024-05-31
244,594 GBP2023-05-31