Intangible Assets
400,000 GBP2024-05-31
400,000 GBP2023-05-31
Property, Plant & Equipment
39,603 GBP2024-05-31
21,186 GBP2023-05-31
Fixed Assets
439,603 GBP2024-05-31
421,186 GBP2023-05-31
Debtors
19,079 GBP2024-05-31
31,344 GBP2023-05-31
Cash at bank and in hand
566 GBP2024-05-31
3,740 GBP2023-05-31
Current Assets
627,245 GBP2024-05-31
617,684 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,065,258 GBP2024-05-31
Net Current Assets/Liabilities
-438,013 GBP2024-05-31
-384,169 GBP2023-05-31
Total Assets Less Current Liabilities
1,590 GBP2024-05-31
37,017 GBP2023-05-31
Net Assets/Liabilities
1,590 GBP2024-05-31
35,619 GBP2023-05-31
Equity
Called up share capital
8 GBP2024-05-31
8 GBP2023-05-31
Retained earnings (accumulated losses)
1,582 GBP2024-05-31
35,611 GBP2023-05-31
Equity
1,590 GBP2024-05-31
35,619 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
2,000,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,600,000 GBP2023-05-31
Intangible Assets
Net goodwill
400,000 GBP2024-05-31
400,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
191,391 GBP2024-05-31
181,029 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-19,378 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
151,788 GBP2024-05-31
159,843 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,385 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,440 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
39,603 GBP2024-05-31
21,186 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
11,017 GBP2024-05-31
11,017 GBP2023-05-31
Other Debtors
Amounts falling due within one year
8,062 GBP2024-05-31
20,327 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
19,079 GBP2024-05-31
Amounts falling due within one year, Current
31,344 GBP2023-05-31
Trade Creditors/Trade Payables
Current
989 GBP2024-05-31
14,538 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
518 GBP2023-05-31
Other Creditors
Current
1,064,269 GBP2024-05-31
986,797 GBP2023-05-31
Creditors
Current
1,065,258 GBP2024-05-31
1,001,853 GBP2023-05-31